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Aug 23, 2020 at 02:23 PM

Handling Inventory for Non stockable items

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Dear Members,

One of my clients wants to have stock received in stock for Non stockable items also which are procured against cost center, Asset.

we want every material procured against Account assignment category to be received into stock after posting GRN.These should be issued based on reservation received from user departments i.e cost centres.

How to handle this scenario?

Regards,

Prathyusha.