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Former Member
Apr 11, 2008 at 12:20 AM

Sales issue

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Hi all,

Currently in our company when Goods issue is done for a sales order for either raw material or a bulk material it is hitting same G/L account. But this need to hit two different G/L accounts, one for raw material and other for bulk material when shipping is done. How do i achieve this? Please let me know the detailed configuration steps.

Any input is highly appreciated!!

Thanks,

Avani.