Topic: Item transfer
Hi..,
I am very new to Front Accounting, I have gone through demo version i need to configure to our client factory , but i don't find the functionality, the setup is like ..production users need to give requisition (MR) to stores , stores will check the stock and issue to production against the same MR if stock not available then stores give the Purchase Requisition to purchase department based on that they will purchase.
Thanks in advance.
Regards
Arun