I have a doubt. I made an Purchase invoice and I forgot to check update stock.
How can I remove those from Waiting Qty and send them to Actual Qty, without remove the Purchase Invoice.?
Dont remove the Invoice Amend it. Cancel, Amend, tick update stock, Save and submit.
Else make Material Receipt against it.
hi @Muzzy, thanks,
I’ve done the Stock Entry as Material Receipt(that’s that I’m needing, because Ammend doesn’t work for me).
But the Qty remains. (I hit button “Get Items From” and select the Purchase Invoice).
Maybe I’m missing some setup or click something.