Hello. Can anyone help me with the following questions regarding stock and inventory operations in Tryton:
1. I had assigned general ledger accounts in Product Category for Account Stock Customer, Account Stock Supplier and Account Stock. Product Template uses Category accounts. After I do stock moves from Supplier to Warehouse, there are no changes in the trial balance (no stock increase) and no movements between Stock Supplier and Account Stock. What can be the reason for accounting entries are not created? I looked for all possible options but can not find a solution. 2. Is it correct, that Stock Move category is a component of Supplier/Internal/Customer Shipments? 3. Is there a possibility to generate a stock/warehouse report by locations, Product Variants, Quantitites and Values? 4. What is the typicall procedure to create an opening balance entries/operations when transferring stored products to Tryton from other ERP? What operations are typically used in Tryton for this? Thank you for help and support -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/31ef0d5b-b7bb-47c5-b1cc-2455712b12fb%40googlegroups.com.
