while creating intercompany purchase invoice the update stock checkbox is automatically checked.I want to uncheck the update stock from sales invoice to intercompany purchase invoice.Any one plz help me
This might sound silly but did you try to manually remove the check sign and save the document?
Maybe in your purchase invoice it has been set as default. We do this for retail clients who use sales invoice in Is POS method. But users are able to remove it. Check the status in customize form =>purchase invoice.
How did you set to automatically activate that check?
Go to customize form, purchase or sales invoice, set default as 1 in the document and save. Reload. From there on the update stock will remain ticked for all new documents. User can uncheck if required.