Hi,
I just found a bug here, i have a PO that already received the stock but in purchase register report that PO receipt is empty but the value of stock received but not billed showing true value
how can i fix this ?
Thanks,
bobby
–
Note:
If you are posting an issue,
- ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
- We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
- Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
- For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-developer-forum/d912fc09-0a22-4630-83d9-04358c9aa8e3%40googlegroups.com.
For more options, visit https://groups.google.com/d/optout.
Purchase Register report is based on Purchase Invoice. Have you created Purchase Invoice against the PO?
–
Note:
If you are posting an issue,
- ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
- We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
- Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
- For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-developer-forum/85DFD83F-A9BB-490F-9870-D49EA4F22C99%40gmail.com.
For more options, visit https://groups.google.com/d/optout.
Hi Nabin,
Ya , im already created purchase invoice, the one is missing is the Purchase receipt , here im attached the screen shoot
THanks
–
Note:
If you are posting an issue,
- ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
- We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
- Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
- For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-developer-forum/CAL0R-sCL_w2db3HgVKtx86CNbrt0pb%3DrQjsimFLLc7Rue15Mmw%40mail.gmail.com.
For more options, visit https://groups.google.com/d/optout.
Purchase receipts are only appear in the report, if you make the Purchase Invoice from Purchase Receipt. In case you are making Purchase Invoice from PO, the PR will not show in the report.
–
Note:
If you are posting an issue,
- ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
- We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
- Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
- For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-developer-forum/9160C430-0118-4F39-8A87-C6E7519E6A5B%40gmail.com.
For more options, visit https://groups.google.com/d/optout.