We have certain transaction where currently we are handling them through miscellaneous transaction however as requested by concerned departments we need to stop access to miscellaneous transaction and look for alternatives/workarounds.
1. In some cases we are giving/taking loans of inventory items to/from some of our trading partners.
Kindly provide a solution to receive and later return OR issue and later receive such items without using miscellaneous transactions.
2. Sometimes while receiving items against Purchase orders supplier also sends containers (packing items) alongside which are not part of the PO(qty unknown at time of PO) and have to be returned at a later date.
Kindly share how to tackle this without using miscellaneous transactions