Does anyone have any experience setting up OfBiz accounting so that the
default GL accounts used varies according to the type of Purchase (for
example purchases to replenish stock, vs purchases that are drop shipped?)
For example, if a PO/Purchase Invoice is for goods for stock, use one AP
account and a corresponding cost of goods. However, if the PO/Purchase
Invoice is for product that was drop shipped, then use a different AP
account and a different purchase COG account. And finally, if a
PO/Purchase Invoice is for trans shipped goods, use a different pair of
accounts. (Trans ship means one company organization issues the PO, the
goods are received at a warehouse owned by another internal organization
and then shipped from that warehouse to the end customer)
After an hour of experimentation, I cannot find a way to get the proper
results. Has anyone solved a problem like this before?
--
Dave Tenerowicz
[EMAIL PROTECTED]
Office: 303.493.6727
Mobile 303.906.6116
Fax 303.814.8331
Visit us at http://www.salmonllc.com
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