Need your opinion on best practice for Store Management for Admin Items.
Scenario: The Customer has a list of stationary items (Expense) which is physically received into a store (Stationary Store) and dispatched to various users based on their requests.
These items have a code (UNSPSC Code, at least I am pushing for it) and are purchased against a contract (BPA or GCPA) and receiving needs to be done.
The customer wants to track the Inventory for these items and use Move Order Functionalty with approvals to issue the material.
Defining an Inventory item and an expense tracked sub inventory was the lines on which I was thinking. Your suggestions please.
How To Track an Expense Item By Quantity (Doc ID 793125.1)
If you want to track expense item in the costing tab just uncheck the costing enabled and inventory asset value