Multiple Shipment transactions
Shipments can be created without having to first create an Order document.The posting of an Internal Issue Shipment transaction creates an IC Adjustment that appropriately expenses the inventory cost through to the receiving Cost Centre.
A great solution to internally charge for services
Full support to issue Non-stock Items, giving the ability to internally charge consulting, IT or any other service to Cost Centre
Entries can be saved
Transactions can be entered and saved, and retrieved later for changes prior to posting.
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