is it mean the Purchase Receipt and wrote Delivery Note by mistake ?
or could you explain it more?
https://docs.erpnext.com/docs/user/manual/en/purchase-invoice#update-stock
or could you explain it more?
https://docs.erpnext.com/docs/user/manual/en/purchase-invoice#update-stock
Updated the document so reload and check.
- The Update Stock checkbox should be checked if you want ERPNext to automatically update your inventory. Consequently, there will be no need for a Purchase Receipt.
this mean the entry will done auto from here like this ?!
Dr Inventory
Cr Stock received But Not Billed
If the “Update Stock” option is selected in the Purchase Invoice, the stock will be received even if the Purchase Receipt has not been created.
Create a two different scenario and test it locally.
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