Hi Zev,
On Mon, Jul 8, 2013 at 9:22 PM, Zev Steen <z...@fatowls.com> wrote:
> 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?
>
Yes: anybody using a LedgerSMB version prior to 1.3.31:
http://ledgersmb.org/release/ledgersmb-1331-released-significant-inventory-changes
> Am I doing something wrong?
>
>
Yup: you're not using 1.3.31+ ? (I hope, because otherwise we have more
inventory issues....)
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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