Based on write-ups provided by Jacopo.
The purpose of the test case is to verify Automatic Accounting transactions on materials issuances from the warehouse for production run.
1. from the Jobshop screen in the Manufacturing application create a new production run; then click on the "Confirm" link to confirm the production run
2. now start the production run by clicking on the "Start" link near the first task;
3. if the materials are required by the first task (this is the default), click on the "Issue Components" link: the materials will be removed from the warehouse and assigned to the production run; this action will automatically generate and post to the GL the accounting transactions for the materials consumed by the production run
Account Type : - RAWMAT _INVENTORY - "RAW MATERIALS INVENTORY"
141000 - "RAW MATERIALS INVENTORY"
WIP _INVENTORY - "WORK IN PROGRESS INVENTORY"
142000 - "WORK IN PROGRESS INVENTORY"