On 2017-03-14 22:18, Khurram Shahzad wrote:
> On Tue, Mar 14, 2017 at 7:37 PM, Cédric Krier <[email protected]> wrote:
> 
> > On 2017-03-14 18:49, Khurram Shahzad wrote:
> > > On Tue, Mar 14, 2017 at 3:16 PM, Cédric Krier <[email protected]>
> > wrote:
> > > > But do you really need to track at stock level such product?
> > > > Maybe you can see them as service.
> > > >
> > >
> > > Yes, we do need to have stock level of consumables.
> >
> > Then it is not consumable but simple goods because consumable means we
> > do not care about the stock level.
> >
> > > In a hospital,
> > > consumable vary from X-ray films to linen items and they must be recorded
> > > as in-direct cost of sales.
> > >
> > >
> > > >
> > > > Now back on "department" stuff. What are you calling "department"?
> > > > Are you talking about analytic? What kind of financial transactions are
> > > > you expecting?
> > > >
> > > >
> > > For example 'Radiology' and 'Nursing' are my departments. I issue 'X-ray
> > > Films', 'Printer Cartridges' and 'Printing Papers' to Radiology
> > department.
> > > In hospital's income statement, I want to have an expense account
> > 'indirect
> > > cost of sales' which should be debited whenever Radiology departments
> > gets
> > > such items from store.
> >
> > But the expense is already recorded when you purchased the goods, except
> > if you are doing anglo-saxon accounting. In that case, it seems we are
> > missing a kind of internal invoice (or internal shipment) to register
> > move the supplier cost to cogs.
> >
> 
> Yes, we are using anglo-saxon accounting. You are absolutely right! How
> should I manage financial entry? I tried to accomplish this task using
> stock move but that does not make sense, I think!

I guess we will need to have a new type of location for the product
consumed. And the anlgo-saxon module should create a cogs move when
internal shipment moves product to this location.

-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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