Our customer wants to post incidents that result in broken/junk product.
Typical use cases are:
- Products may arrive faulty to the warehouse.
- Sloppy manipulation may result in broken products.
- Returned customer shipments due to damaged products.
The products are then moved to a drop location to control stock. Additionally, the scrapping of the product may be charged to a party, such as the vendor or some temporary work agency that manages the warehouse’s staff. A short text describing the cause of the scrapping is advised.
The company wants to post this to accounting. The book entry should be an inventory account to a loss account. The company wants the loss account to be configured per party.
This process is done by staff with no access to account moves, so a differend document should be created and then processed in order to create these account moves