Purchase Receipt, Pos VIEW, error message

Dear Team,

Great work first.

It seems POS view isn’t that mature currently, right? as it seems always can’t be submitted(because in Form VIEW, the required field are far more than the ones in POS View.

take posted screenshot as example. Please check and advise the best way to use POS VIEW. thanks very much.

Best Regards,


Except Sales Invoice, in other transactions POS View is mainly available for the quick selection of items. For enter other values (like Accepted Qty in this case), you should revert to form view.

Dear Umair,

This shall be a bug.



Please check:


Checked. Thanks, It is clear now. Buy the way, for the retail business, is this common scenario that sell in Account module instead of sales module?(as i see stock is updated only when place sales order)