it depends on the internal cycle , 1st case you record the materail as expense or cost of goods directly .. in this case once the employee submit an expense and validate it the journal entry will affect cost of goods 2nd case if you have an inventory cycle for raw materials you need to handle the whole process through purchase module
I purchase goods to sale in future but I got to use it with in my own office, Now now will I record?
my odoo enterprise allows the submitter to approve or refuse their expense, how can i disable this feature?
When my employee buys raw material with his own money and I reimburse afterward how I should (or should not) to use the Expense module?
it depends on the internal cycle , 1st case you record the materail as expense or cost of goods directly .. in this case once the employee submit an expense and validate it the journal entry will affect cost of goods 2nd case if you have an inventory cycle for raw materials you need to handle the whole process through purchase module