On Tuesday, March 14, 2017 at 11:05:07 AM UTC+3, Khurram Shahzad wrote: > Dear All, > > Using Tryton, We have entered the purchase of some 'consumable' products and > finally products are available in warehouse. > > Now, we want to issue these consumables to different departments and we want > to record the expense right at the time of issuance. > > For, this I thought, Internal Shipment module could work. However, this > module only moves consumable item from warehouse to departments' store and > does not post any financial transaction. > > Am I using the right module? If not, which module should be used? Or, we will > have to manually post this expense transaction. > > > > > > > -- > > > > Regards, > Khurram.
Some goods bought on cash and paid for. How do I record these in Tryton -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/6dddf1f0-59f5-48bf-8da7-b8fcb53c5228%40googlegroups.com.
