Hi Zev,
> Let me make sure I understand this:
>
> In the current version of Ledger, if we create a Vendor Invoice from a
Purchase Order but never Received anything using the Shipping > Receive
screen, no items will be added to the inventory.
Actually, it's exactly the reverse: everything which is invoiced shops up
in on-hand. However, numbers received would turn up in on-hand as well. The
latter is no longer the case. So, the process as you describe it (invoice
-> on hand) is unchanged.
>
> This would be a change from previous versions of Ledger where items on a
PO were added to inventory upon posting a Vendor Invoice for that PO.
>
> Is this correct?
Bye,
Erik.
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