Purchase invoice - auto check update stock

ERPNext Stock/Inventory
1

Greetings,

Is there a way to configure as default checked “update stock” when creating a Purchase invoice?

Thanks in advance for your answer.

2

Hola Armando.
Anda a Personalizar el documento. Ingresa al renglón del campo “Update Stock” y en el campo “Predeterminado” pone: 1
Dale Actualizar y Recargar. Y ya estaría.