Here is our workflow:
1. Create PO
2. Receive parts
3. Turn PO into Vendor Invoice
The problem is when we Receive parts the parts are added to our inventory
and when we create a Vendor Invoice the parts are added again to our
inventory. We then end up with twice the inventory in Ledger than we
actually have.
Does anyone else have this problem?
Am I doing something wrong?
--
Zev Steen
Fat Owls
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