Overview

This process records the consumption of goods by internal non-manufacturing orders directly from the warehouse. Internal orders include an R&M order, an inventory consumption order, and other orders.

Typically, the company needs to record consumption with a reference to an order and its items. After the document is posted, goods stock is changed and non-production expenses are registered.

As a result of this process, the consumption of goods for internal orders is registered.

Register inventory consumption flow chart

Paths

How to register inventory consumption for internal orders

1. Go to Warehouse and delivery and then click Issue internal documents under Internal inventory transfers.

2. Click the Set up hyperlink and the Select all button.

2. Select the Warehouse.

3. Select Pending creation in the Create internal documents drop-down list.

4. Select Pending issue/receipt in the Good issues drop-down list.

5. Review the list of reference internal orders pending registration of the inventory consumption documents.

6. Select the line and click Register by goods issue/receipt.

The system will automatically create and fill the Write-off as expenses document.

7. In the Write-off as expenses document, click the Main tab.

8. Review the information filled.

9. Click the Goods tab.

10. Review the information filled.

11. Post the document.