Issue of material to sub-contractor

aps

Hi all,
If i have to issue item to the Sub-Contractor (Vendor card has been oopened for it)...what is the method of handling such cases in navision?
..what should be the entries effecting the G/L Acc.?

Please help...its urgent...

aps

Material/item issued to Sub Contractor is on Chargable bases...when we post the issue of material though Item jouranal (Customization has been one) the vendor Account will get debited and the inventory account will get credited......

What should be the other effects when the Automatic Cost posting is YES in the Warehouse --> Inventory Setup....

vyanku

Hi,
U can try this
Consumable account get cr and Fabrication account gets dr