Okay -
The engineering group occasionally needs raw materials from the warehouse.
We want the ability to relieve inventory and charge the items to an engineering expense account.
Currently company creates a zero dollar bogus sales order. Use the sales order to create a zero dollar invoice and then change GL accounts to assure engineering gets expensed.
Alternatively we use Inventory Adjustments - specific reason code (coded to GL)
My general question - would the purchasing requisition module be usable OR do you have to create a PO from a requisition?
Obviously other folks have same business requirements and processes - how do other do it?
Thanks in advance....