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STEP 1- IF I HAVE MADE AN ENTRY OF PURCHASE ORDER .
STEP 2- SUPPLIER SENT GOODS WITH INVOICE , SO I MADE ENTRY DIRECTLY IN PURCHASE VOUCHER ALONG WITH COMMAND ''INVENTORY VALUE ARE AFFECTED TO YES'' SO THAT MY INVENTORY GETS INCREASED DIRECTLY WITHOUT MAKING ENTRY IN RECEIPT NOTE. MY PROBLEM- AFTER FOLLOWING STEP 2 , MY INVENTORY DOES NOT GET INCREASED. PLEASE CLARIFY AS SOON AS POSSIBLE.....THANX
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in puchase entry make tracking number as not applicable in supplementary screen that comes after selection of stock item
rgds
achal.
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