Sub-Inventory Transaction of an Item from Asset Sub-Inventory to Expense Sub-inventory

Hello Experts

We are doing a sub-inventory transaction for an Inventory Item from Asset Sub-Inventory to Expense Sub-Inventory.

Asset Sub inventory = Storage, Asset Sub inventory = Y and Qty Tracked = Y

Expense Sub inventory = Storage, Asset Sub inventory = N and Qty Tracked = Y

When we do this transaction, we are expecting two records in Costing

One for Item Issue from Asset Sub-Inv and another for Item receiving into Expense Sub-Inv

Our requirement is to have Journal Entry only for Item Issue from Asset Sub-Inv not for Item receiving into Expense Sub-Inv.

Basically, we are physically shipping the product to Customer for demo purpose for quite some time and return back in a shorter duration.