Initial

2006-01-16
2013-05-02
  • João Vieira
    João Vieira
    2006-01-16

    i need to set up a new client, but it already have stock, invoices, etc.

    how can i do a receipt of a product without generate any vendor invoices or PO, just to estabilish the quantity of products that i have right now?

    best regards,

     
    • Colin Rooney
      Colin Rooney
      2006-01-16

      Hi Johnny,
      there are many older threads covering this topic in the forums already.  If you don't want vendor invoice etc your best best is probably to do a stock count... or a "Physical Inventory" countas it's called in compiere.  But just because there is no invoice doesn't mean there are no financial consequences! 
      I hope that'll point you in the right direction, but do search the forums for more detailed discussions on the pros & cons of the different approaches.

      Colin

       
    • João Vieira
      João Vieira
      2006-01-18

      Colin,

      Thanks for your help.