# 2 is a good suggestion - I'll try that and let the ml know the
results. Option 1 would not work because the same product could be drop
shipped, or shipped from the company warehouse.
-Dave
Jacopo Cappellato wrote:
As a first shot I'd say that:
1) you can try to use GL mappings for ProductCategories (and group
your products in different product categories) or
2) we have to generate invoice items for drop shipped products with
special invoiceItemTypes and use the Gl mappings for invoiceItemTypes
to route them to the right accounts
Just my 2 cents
Jacopo
Dave Tenerowicz wrote:
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
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