Hi All,
I am having problem when my Client want's to issue goods to a particular section in bulk and when issuing goods to that Section
From Section they need to issue that to the Vehicles but how to show the Expenditure booked when issuing goods to the
Section and from section to the vehicles,
Should we Create one Ledger for Sections
Postings when issuing goods to the vehicles
Goods Issue---->Item Code
->OIL selecting Account Code for a Vehicle
->Bolero(For Vehicles)
I need to issue goods to the Sections and from Sections issue to the Vehicles
How to Post this!!!
Regards
Cherry!!!