Please kindly assist with the following:
Our client need internal issues processed in business central and generate reports
How can process item issues from locations to respective areas, The journal must be reducing item quantity and allocating the cost to a respective cost of sale
Thank you in ADVANCE!!!!!
Not quite sure exactly what it is that you are trying to do? What do you mean by "process item issues from locations to respective areas"? I would say take a look at one the different item journals.
I mean to say , Internal issue of item without the use of sales orders/invoices ,,, we want to deduct items quantity and expenses the cost to appropriate expense account