Our company issues corporate clothing items from a central PPE warehouse for internal use by different departments (each have each own specific subaccount.
I’ve set-up a “Clothing” Reason Code” under Inventory Issues which codes is to the correct GL Account,
How do I set-up the reason code so that I can choose the appropriate “to” subaccount on each line of my Issue transaction
I don,t particularly want to set-up a “clothing” reason code for each department’s subaccount
Thank you in advance
