Question about Purchase Invoice

As i understand when an item comes in you are presented with a purchase invoice and you have it physically present on your store/warehouse. why is it that erpnext doesnt count it? it just shows a number inside a parenthesis which shows that it is still pending. how can i make it count without having to create the receipt

It is not good accounting practice to allow the numbers to ‘look’ like they have been paid until the payment receipt is recorded in the ledger.

The system is just following good accounting practice. Anything other than that might make it unusable in some countries.


Make sure you have Enabled Update Stock checkbox on top of Item table, It’ll automatically update your warehouse stock.

Thanks man. This might do the trick