Pardon me if this question has been asked before because I find it to define inventory consumption in my set up. The is workflow is as follows,
- I purchase my inventory from various suppliers to the main store
[Item Purchases:2, 1,1,1, 1]
Items|QTY|Unit|Price|Total
@{REPORT INVENTORY TRANSACTION DETAILS:I.GroupCode,T.TotalPrice.sum.desc::{0}:,}$1
{REPORT INVENTORY TRANSACTION DETAILS:T.Name,[T.Quantity.Sum],T.Unit,[T.TotalPrice.Sum]/[T.Quantity.Sum],T.TotalPrice.Sum.desc:I.GroupCode=“$1”}
Total||||{REPORT INVENTORY TRANSACTION DETAILS:T.TotalPrice.Sum.desc:I.GroupCode=“$1”}
Grand Total||||{REPORT INVENTORY TRANSACTION DETAILS:T.TotalPrice.Sum}
- The main store then Issues the inventory items to Bar and a Restaurant
I am capable of doing this, I have a detailed consumption report but it mixes up both consumption and issuance.
kindly tell me if it’s possible to generate goods issued report without capturing the purchase made from suppliers