btamulis 12/29/2020 3:32:35 PM

GP Dynamics Internal inventory requisitions

Okay -

The engineering group occasionally needs raw materials from the warehouse.

We want the ability to relieve inventory and charge the items to an engineering expense account. 

Currently company creates a zero dollar bogus sales order. Use the sales order to create a zero dollar invoice and then change GL accounts to assure engineering gets expensed.

Alternatively we use Inventory Adjustments - specific reason code (coded to GL)

My general question - would the purchasing requisition module be usable OR do you have to create a PO from a requisition? 

Obviously other folks have same business requirements and processes - how do other do it?

Thanks in advance....

Version: All
Section: Dynamics GP


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