Issue an item within one site
In Issues and Transfers, you can issue an item from the Issue tab within the same site.
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).
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.