Hi Parveen,
Stock adjustment here means the accessories related to fixed assets.
Business scenario :
One big machinary have 4 blade which are required to use machinary in manufaturing unit within 1 year. This 4 blads are part of fixed assets and came into company at the time of procurement only.
Question 1:
How to show that 4 balde in fixed asset record of machinary ?
- Sub asset
- Additional individual material ID
Question 2:
When the first blade get scraped in quater 1, then how to remove the value of blade for sale?
There should be sperate value to be assigned to it based on supplier invoice postigs.
Thanks in advace
Govind Sharma