mwilson
Member
Here's the situation:
Central stores inventory contains maintenance and repair items. These items are issued to different departments. When the issue is done, how can I specify what department the issue goes to. Central stores is in a separate department from the departments to which the items are issued. One thought was to setup a stores inventory in each of the departments, do an IT from central stores to the requesting department and then do the issue from there. The IT handles the transfer of inventory from one department to another and the issue handles the expense entry. Any other ideas on how to do this (hopefully in one transaction.....these can be pretty high volume items)?
Thanks in advance,
Mark
B733 (Base), HP9000, NT, Oracle, WTS, Citrix
(Upgrading to Xe)
Central stores inventory contains maintenance and repair items. These items are issued to different departments. When the issue is done, how can I specify what department the issue goes to. Central stores is in a separate department from the departments to which the items are issued. One thought was to setup a stores inventory in each of the departments, do an IT from central stores to the requesting department and then do the issue from there. The IT handles the transfer of inventory from one department to another and the issue handles the expense entry. Any other ideas on how to do this (hopefully in one transaction.....these can be pretty high volume items)?
Thanks in advance,
Mark
B733 (Base), HP9000, NT, Oracle, WTS, Citrix
(Upgrading to Xe)