Issue an item between sites within the same organization
In the Issues and Transfers application, you can issue an item from the Issue tab between sites within the same organization.
The date and time in the Actual Date field is used to determine the financial period for the transaction. The Actual Date field defaults to the system date and time.
When you click Save, ISSUETYPE = ISSUE is written to the MATUSETRANS table.
Example
Issue 20 bearings at $0.50 (issue cost) from the storeroom in site A to the storeroom in site B
Source GL account | Debit | Credit | Source of GL account |
---|---|---|---|
|
20 x $0.50 = $10.00 |
20 x $0.50 = $10.00 |
Inventory control account |
If you capitalize the item, the default credit account is the capital GL account, and the line cost is zero.