Continuing the discussion from Expense Head of Particulate Item :
@asr1722 there is a small correction…as of now the Purchase Invoice “does not” update the stock. It is primarily an accounting voucher only which would update the creditor’s account.
To update stock you would have to make a Purchase Receipt (which is receive the stock).
What I am doing in my company is that in the Purchase Settings I have checked the option of Purchase Order and Purchase Receipt as mandatory which ensures that all users in my company follow the below path:
Purchase Order ===> Purchase receipt ===> Purchase Invoice
If you want you can do this in the settings of Purchase cycle.
(Sorry for late reply and Thank you very much both of sir really your help is appreciable by which i got my solution and “Aditya Sir” your way off Explanation is very good…!
Thanks again for these reply
Thanks @DNGupta for your kind words, since I think that this post is not regarding any question and hence I am closing this post.