Is there any option to create an auto accounting entry in Buying module once the PO is submitted or GRN done?
If you create a Purchase Receipt, Stock entry is created accordingly. What is the exact accounting entry you are referring to?
Is there any option to create an auto accounting entry in Buying module once the PO is submitted or GRN done?
If you create a Purchase Receipt, Stock entry is created accordingly. What is the exact accounting entry you are referring to?