Hello Sandeep and Tom, I am facing a similar problem here . Actually I don't want the items to be consumed immediately on the project . In My scenario I want Item to be consumed with Item journal. And If i use these checks under project purchase order section of Parameter Form of Project Module I have noticed that Its creates Item Requirement and Sales Order against the items. In My scenario I do not want these two documents to be created My company would charge customer with a consolidated cost one time to the client and that too, not based on Items instead with services offered inclusive of items. Is there a way i can block the deducted and sold transactions recorded against the PO receiving and Invoicing. I want the sold transaction logged only when item journal is posted against the project that too manual. Kindly suggest. Awaiting your response. Thanks Sheharyar Ali
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