I am confused.
If this is the case what is the Shipping > Receiving screen for if
everything is already received On-hand once the Vendor Invoice is posted?
The way you are explaining it, it is considered On-Hand once I pay for it,
not when I actually receive the goods in my warehouse. Am I
misunderstanding something?
Thanks.
-Zev
On Mon, Jul 15, 2013 at 3:06 PM, Erik Huelsmann <ehu...@gmail.com> wrote:
> 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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--
Zev Steen
Fat Owls
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