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?
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.
Thanks for your help.