How to keep track of inventory for different departments? ->>
Assume the inventory is the same product for all departments.
Basically I am looking to know what would be helpful to keep track of purchases of same product/item, when the purchase is received, and how to know where each purchase should be allocated. Bonus is to streamline this process (procurement, receipt, accounts payable to address confusion on purchase orders of same product).
Preferably someone that has Quickbooks desktop knowledge.
My thought process: Make purchase order, create description on purchase order and sub account for each department. I don't think Quickbooks has SKU but would be helpful.
I would appreciate any further insight, will donate 200fg for helpful answer, will provide more if you feel you can give a more detailed answer.
This post was edited by ZergBer on Jun 15 2022 12:12am