Hi,
When I create the Purchase Order for any Item , then automatically inventry is to be Updated (Increase) .
I don’t know that how the inventory is to be updated without creating the Purchase Invoice.
Please anybudy help me…
Take a look at Warehouse → Inventory → “Inventory Journals”.
A Sales Credit Memo will do as well [:D]
This is a very strange request. Even though it wont be possible, I am still curious as to WHY you want this.
Hello All,
I think I phrased the problem in quite difficult manner.
Actually when I create purchase order the item inventory is getting updated. Whereas I dont want that to be happen.
Is there any flag in setup for this setting or any other solution to stop this behaviour.
Regards.
If you mean quantities, the answer is no. A purchase will allways affect your inventory as it results in a Item Ledger Entry.
If you mean values, the answer is yes. If an item’s field “Inventory Value Zero” (default not visible on form 30) is checked, the value (Actual Cost) is set to 0,00, regardless of what the cost on the purch-line is. But the quantity will still be updated.