General Consultant Discussion

Client is interested in the PO module but does not have (or need) inventory. They would like to code each line item with appropriate GL accounts, like office supplies, consulting fees, etc. Any thoughts on procedures to ""receive purchase order/invoices""? Also, what about Fixed Asset interface?

PO will work without IM, just use Misc Items to control GL accounts. The only difference is that there will be no Purchase Clearing when receiving goods. Receipt of Invoice will post expense when posted. Most likely, you'll receive Goods/Invoice in one step in ROG Entry. Fixed Asset infect will continue to work. It's controlled by GL Account used, not whether it's an reg item or misc charge.

Doesn't DSD have a mod that uses purchases clearing for ROG posting?