Distribution - JDE1 (MOSC)

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Inventory Issuance Workflow

edited Aug 18, 2016 5:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Can someone suggest me what is the best workaround to issue inventory after approval. I tried to use Sales Order Management for this but it creates Accounts Receivable along with COGS entries.

Below is the desired scenario

1. Create Material Issue Request

2.  Approve Issue request  (If not approved, transaction should be cancelled)

3.  Issue Material

4. Post to GL

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