Approval Process

Hi Team,

Can any one help me on the below mentioned requirement

Say there is a receipt of 1000 bags of Cement, then the accounting would be

Receipt

Receiving inspection Dr

AP Inventory Accrual Cr

Delivery

Material      Dr

Receiving Inspection Cr

out of the above mentioned 1000 bags say there is 100 bags consumption then we record Miscelleneous Issue for the accounting impact would be

Expense   Dr

Material   Cr

User(cllient) recording this Misc.Issue in the custom page which will trigger the accounting entrey. Here is a challenge the User wants the approval workflow which should build when the approval is approved then user will submit to initiate the Misc. Issue accounting.