Dear all,
We would like to purchase the below items and each items having the seprate GL
Consumables u2013 stationary
Consumables u2013 computer accessories
Consumables u2013 Pantry items
Services u2013 Transport services
Services u2013 Maintenance
Capital goods purchases
Hence while making the PO if i am purchasing stationery for some department then i have to give stationery GL and cost center of the department for whome i am going to purchase then the particular thing will be charge to this department (cost center), in this way we can come to know the consumption department wise which is cost center wise.
What you will say in this regard.