On 29/01/2014 12:46, Pongrácz István wrote: > > > Hi, > > > Enter a vendor invoice against "Inventory Entity" for your initial > inventory. > > Thanks Chris, I tried it, it works in that case, it increases the > stock as expected. > > So, you mean, the vendor could be the Inventory entity? > > If I put amounts on the invoice for the goods, it will increase some > accounts. > Set the discount to 100%.
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