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How to Invoice out without stock?
02-13-2012, 02:58 AM
Post: #3
RE: How to Invoice out without stock?
(02-10-2012 05:27 PM)phil Wrote:  There is no solution for this - stock is updated and will go negative at the time of invoice. You can set a configuration parameter to allow negative stock

Currently I send PO, GRN in without receiving physical goods, then invoice out, then when actual goods arrive, I match off the GRN and receive the supplier invoice. Problem comes when difference in actual received item, then I have to reverse everything.
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RE: How to Invoice out without stock? - ronwong - 02-13-2012 02:58 AM

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