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Nov 05, 2008 at 02:57 PM

Scnario for GL and Cost Center

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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.