Hi,
I have issue with ERPnext POS,
my case is I have Item with Qty 20, when I sell by POS for example 3 qty, it should create a stock ledger entry to be after transaction 17,
but in my case is still 20
and When I want to sell 20 from sales invoice is told me you need 3 qty in warehouse,
How I can disable the out stock in POS, or the POS should create a stock ledger entry to update the stock
@Omar_Mohammed GL Entries and Stock Ledger Entries are created after the POS is closed.
Yes, I know, but how can I create this in real time?
that mean no need to closing POS
@diptanil
We have planned to release that feature in version 16.
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Is this available now? because I can see the option in accounts settings. screenshot attached for reference.
Accounts Settings > Payment Request
and there’s this option.
This feature is available on the develop branch of ERPNext.
