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Former Member
Mar 10, 2009 at 07:37 AM

Best possible way to account for Stationery (Non stocked item)

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Hi to everyone,

What is the best way to account for stationery, ie, non stocked item in SAP Business one.

Do I need to create an item group specific for Stationery. The default value in G/L determination for non stocked item is set to raw mat and this is not the correct way to accoun for stationery

Thanks

Kentish