Hi,
I'm using SQL-Ledger 1.8.2, and have a problem with inventory.
When I add a Vendor invoice containing received goods, quantity is not
incremented appropriately in inventory.
When I invoice the customer for a given part, quantity IS decremented
appropriately.
As a result, I now have a number of parts in inventory with a negative
value. Would this likely be something *I've* overlooked, or is it a
known problem?
Further, exactly how much a bad thing(tm) would it be for me to manually
adjust the quantity in the tables directly (if I've created the correct
invoices)?
I'm using the following:
SQL-Ledger 1.8.2
Apache 1.3.23
Postgres 7.2
Thanks,
Brad.
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