• 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.


    • João Vieira

      João Vieira - 2006-01-18


      Thanks for your help.


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