Consumption and Output in absence of Manufacturing

slmaluwaslmaluwa Member Posts: 364
Hi there

What would be the recommended way that could be suggested to record raw materials consumption and output of production to a client who doesn't have manufacturing module?

One way I can think of is to use positive/negative adjustments of Item Journal. But, again, these entries is currently set to post to inventory adjustments account and there is a balance always (which the finance guys says not to be).

any suggestions, please
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."

Comments

  • Jonathan2708Jonathan2708 Member Posts: 552
    Hi,

    I would be interested in this solution too. I am using BOM journals for consumption of items but these post to the 'Inventory Adjustments' account the same as stock adjustments that might get posted after a physical stock count for discrepancies. Is there a way of NAV distinguishing between item journals as a result of a BOM journal, and manual stock adjustments as I'd like to use 2 different accounts in the G/L.

    Thanks

    Jonathan
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