On Wed, 10 Sep 2008 08:07:28 -0700, Chris Travers wrote: >> A preliminary test with 1.2.x indicates that this initial inventory only >> becomes available for menu|shipping|receive if I use a purchase order, and >> later convert that to a vendor invoice. Is that correct initial inventory >> procedure? > > Menu/Shipping/Receive is to track incoming parts against purchase > orders. Similarly Menu/Shipping/Ship tracks outbound parts against > sales orders. Hence this is specific to order fulfillment workflows. > A part with no purchase order but which has an invoice shows up as > available to be shipped in the interface when you have an open sales > order. Does this make sense?
Yes, it does make sense. If I wanted to do a contrived 'receive event' from the (generic adjustment vendor) for the initial inventory, is it the same end result as if I just did the generic vendor invoice alone? Thanks, Jeff ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
