1 Reply Latest reply on Mar 3, 2015 1:22 AM by PranitSaha

    Internal Requisition


      Hey guys,

      How to use Internal Requisition in Bank? okay let me explain my scenario in detail I am working in a bank as we are not a manufacturing company so how to use internal requisition as the destination type which we are using is Expense and secondly what would be charge account in case of destination type expense or when it is inventory???

        • 1. Re: Internal Requisition

          I believe you are using the Internal requisition with correct destination type for Bank which is Expense.


          Charge account:

          For Inventory destination type - It comes from Inventory organization parameter

          For expense - You need to enter it manually unless an auto generated rule is defined.