Issue Order to GL

After confirming the issue order, the created voucher will automatically posted to GL and following accounting entries will be created :

GL Interface Type/[Account]	Account Usage	Sub-account	Currency	Dr	Cr	Notes
Consumables	Ledger	Prime	Inventory Transaction Value
COST OF SALES	Ledger	Prime	Inventory Transaction Value

Example

1. Performs Receipt Order

Standard Price: SGD2000, Quantity: 1, Inventory Transaction Value: SGD20000

2. After posting the voucher to GL :

GL Interface Type	Sub Account	Currency	PrimeDr	PrimeCr	BaseDr	BaseCr	Notes
Consumables	SGD	1*2000 = 20000	20000
COST OF SALES	CUS-000001	SGD	1*2000 = 20000	20000
Totals	20000	20000