-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA1 Normal accounting is Departments have budgets to by office supplies. they then effectively buy from other departments. This would be then a PO with a order all within the company. so the product is bought(consumed) and shipped to a department. So you set up Accounts for each department which the PO are placed against.
I have not implemented this so it is just a general statement. Muhammad Aamir sent the following on 4/3/2009 1:18 AM: > I had a look at that feature, this is to transfer inventory item and not to > consume. For example a stationary store in an organization issues some > inventory to some department (for office use). In this way inventory item is > not transferred but being consumed by that department. > > Regards > Muhammad Aamir > > On Tue, Mar 31, 2009 at 3:15 PM, Jacques Le Roux < > [email protected]> wrote: > >> Look for facility transfer (Inventory Xfers in menus) >> >> Jacques >> >> From: "Muhammad Aamir" <[email protected]> >> >> In organization not only you sale but you issue items internally as well, >>> for example a certain store issue stationary to all internal departments. >>> How can we do this issuance in ofbiz? >>> >>> Thanks >>> >>> > -----BEGIN PGP SIGNATURE----- Version: GnuPG v1.4.6 (MingW32) Comment: Using GnuPG with Mozilla - http://enigmail.mozdev.org iD8DBQFJ1eSXrP3NbaWWqE4RAhupAJ42c1zRTwbQWpbbiClmk7As3YF+2ACfW2pX q50VIVw2EVJR5+32S6wUW5M= =VedE -----END PGP SIGNATURE-----
