We purchased some products for project purpose. After purchase we didn’t use selling flow. Directly issue the materials to projects site. How we can achieve this in our ERPNext and how accounting reports will reflected??
hello @Praveenkumar
In ERPNext, to issue purchased materials directly to a project site, create a Purchase Order and a Purchase Receipt. Then, use a Stock Entry for “Material Issue” linked to the project, which reduces inventory and increases project expenses. This will reflect in your accounting reports by showing project costs on the Profit and Loss statement and reducing inventory on the balance sheet. also you can check Project wise stock tracking.