Hello Imran, I am not sure if I fully understood your approach, therefore just some comments on what I got: * Thinking about the timing when you create the different transactions => creation of PO, posting packing slip, PO invoice and the implications that this has for your stock value and master planning (if used) * If you are using the item journal as your write above the expense will be recorded on your project. What I do not fully understand is the Thing with the invoice and the misc. charge. Please make sure that costs do not hit your projects and accounts twice using this approach. Other than that I can only recommend setting up your scenario in a demo environment and going through the different steps with your customer to ensure that the process meets his requirements. All the best, Ludwig
↧