Dear All
What is the solution in Byd if at the time of Customer invoice, we need to record revenue according to location, business segment, & (or) department wise, same at the time of expense we need to record expense according to location , department and business segment wise.
Example: From Location 1 we sold Item A for $1000 and Item B for $ 2000, From Location 2 we sold Item A for $500 and Item B for $800 so when we will see Item A sales it will show us $1500, when we will check Item B sales it will show us $2800, when we will check Location 1 sales it will show $3000 and when we will check Location B sales it will show $1300. Same allocation is required while booking expenses.
Kindly provide us solution for this.
Regards
Nabeel