I purchased a number of stock items.
Normally these stock items are to be sold and the flow here is very much clear (delivery note to customer).
The item gets booked under a direct expense account and done.
Now what flow do I have to follow in ERPNext when I want to use it for internal use?
It has to be booked on an indirect expense account and stock must be updated (as with a delivery note). Only I’m not a customer.
How do I do this?