Hi Mandar K, You can create new CAPEX type product and do some customization in receiving workflow. It will work as a service type product but it will create shipment receipt and inventory item would not be created. Once item received in the system then order item status would be completed.
Thanks & Regards -- Yashwant Dhakad On Wed, Jan 9, 2019 at 12:45 AM Mandar K <[email protected]> wrote: > Hi All, > > Can anybody explains me how can I create a expense Purchase Order (PO)? > What is the process of receiving materials for expense PO.We have a WM > managed system.Are they received into our WM when we do Goods Receipt? > Note: Expense PO is created basically for the materials which are not > inventory managed for e.g. Stationary items, cleaning consumables, lab > consumables, production and maintenance consumables, etc > > Thanks in advance > -- > Regards > Mandar Kulkarni > Adaptability is the whole mystery of life - Swami Vivekanand >
