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Hi,

When I place a PO for non-stock Items I choose a GL code for the transaction, however when the po is entered, authorized, received and paid, the transaction is limited in between Inventory Account, Creditors Control and Bank Account of payment. The GL code I chose at the beginning doesn't get anything to it...

I'm trying to use this to purchase a service that should got to expenses account directly, and I don't want to enter a GL invoice on the supplier directly.

is this a bug or how the system is designed?

Thanks,
Hi,
When you enter the supplier invoice to the purchasing order, then all of them will be correct.

Thanks and best regards!

Exson
(12-25-2015 12:09 PM)Exsonqu_Qu Wrote: [ -> ]Hi,
When you enter the supplier invoice to the purchasing order, then all of them will be correct.

Thanks and best regards!

Exson

This is the thing, when I enter a suppliers invoice on the PO it goes to inventory gl code, not the code I entered for the non-stock item.
Can you send screen shots of the P/O Details using P/O Inquiry and then clicking the order#
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