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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 <
>
[hidden email]> wrote:
>
>> Look for facility transfer (Inventory Xfers in menus)
>>
>> Jacques
>>
>> From: "Muhammad Aamir" <
[hidden email]>
>>
>> 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
>>>
>>>
>
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