Topic: Timesheets on dimensions
Here comes a new request / proposal.
Objective: Collect internal cost for fixed asset valuation.
Add new document type "timesheets" to the dimension section.
A timesheet has a header section with the dimension code and the inventory code, very much like a delivery sales slip.
In the lines section, the user can select items as well as quantities and cost.
Validating the timesheet will create inventory adjustments on items and no ledger entries for service items (internal cost).
The cost sum will reflect in a separate field in the outstanding dimension table as "internal costs" and it will be included in the dimension balance.
Feedback is very welcome.