How to maintain stock

ERPNext Stock/Inventory
1

Hi,
Suppose, we make a purchase order of a material. We mentioned the 100 nos. in purchase order but received only 80 nos. Then, how to maintain stock and show the shortage of material and close the PO?

2

Did you figure this out? All I can think of Amending the PO but I’m tired of always canceling and amending PO’s, invoices, etc.

3

You can create purchase receipt for received quantity and change the status of PO to closed. You can create a custom report to show the shortage.

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