Procurement - EBS (MOSC)

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How to Procure Inventory, Non Asset Items and Control the Requisition Budget Account

edited Jan 25, 2017 4:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

We are procuring items such as computers.

The computers are tracked in inventory and even have serial numbers, but they are not inventory asset items - they are expensed upon receiving.

It is important for the user to be able to choose an appropriate budget account from several optional accounts in the PO Requisition.

But, apparently when working with "Destination Type" = Inventory the distribution accounting is preset by the system seeded defaulting rules and the fields are blocked for update.

What is the 'Best Practice' solution for this scenario?

Thanks,

Arnon

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