Project WIP Outsourcing
Generate WIP journal entries from purchase orders
12.0
Description
Project WIP Outsourcing
Table of Contents
Context
In the context of a company using a Work In Progress account to capitalize expenses, an outsourcing supplier invoice should be recognized in a WIP account.
Summary
This module automatically sets the WIP account from the project type on an outsourcing invoice line.
Configuration
As member of the group Project / Manager, In the form view of a project type, I fill the WIP account.
Usage
As member of the group Purchase / User, I create and validate an outsourcing PO.
I create an invoice from the PO. I notice that the WIP account from the project type was set on the invoice line.
Contributors
- Numigi (tm) and all its contributors (https://bit.ly/numigiens)