Inventory Issue

[llais]

I would like to resurrect an old issue in the hopes that someone will have new ideas.

We have a central stores inventory containing various items that will be consumed by many branch plants. Previous postings have yielded the following options:

1. First transfer the inventory then issue
a. To many steps for the user

2. Issue to an account from the issue program
a. The user doesn’t want the inventory clerk to decide the account

3. Create a different document type for each branch plant and code the 4124 AAI with the expense account
a. The setup would be to complicated and static

The user would like one transaction to issue to a branch plant and in some cases a piece of equipment. How do we do this?

 

[dale_draper]

You could use a specific SO type that uses a unique 4220 AAI account and at
the end of the month run an allocation based on the "sold to" ?

Dale
a7.3c9