Move Order Process to Exps out the Materials

[vijayingole]

Dear All,

Can you please tell me the posible availabity in the system as per my requirements.

We have Mainstore and we keep the stock for expensing items like printing and stationaries and computer supplies. exps code is picking up from the item master level if assigned.

We have many departments (Cost Centres). we wanted to have the exps code should be defaulted to the cost centre we issue the material. account code we have direct and indirect codes. if we select the admin cost centre in move order then the system should take by default the admin cost centre with the indirect exps code.

Item segment we are using is 5 sengments in total 00000.00.00.000000
Exps Code Segments is as follows 000.00000.00000.000.00000.000.00000.0000 which consist of comp code.cost centre.account code.department.analysis.intercompany.future1.future2
you can contact me on my following email ID vijay_ingole2000]@[yahoo.com. i can give you more details about the requirement.