Doubts on "Internal Stock"

[Exsonqu_Qu]

Hi, Tim,

Thank you very much!

We've tested the scripts and I think your design is right. The accountant has no time to handle those request each time. It should be warehouse staff's job.

I think even consumable also should be post to different GL. For instance, some of them issued to manufacture dept and others to accountant dept. We think the solution should be that accountant manually transfer them to the right account at month end. Is it right?

Best regards!

Exson