Projects & Digital Signatures
One of our Client deals with Projects.
According to my solution, every Project will have a Project Code and WH with same name.
1. The material lying at one project location some time is transfered to another Project location, and that has to be linked with Project Code for Costing purpose in Stock Transfers.
In SBO there can be only One Project linked, how to deal with this situation.
2. When the material is Purchase, it is booked as expense insted of current asset and they also want the quantity available.
Can i assign Expense account at Inventory account in G/L Determination, If so what all the things i should mind
3. My Client also wants Digital Signature of the approved person on the doc's. I have no idea about this, Can any help me about this.
Thanks in Advance