What is a good solution if I want to track which purchases are in transit, e.g. I buy raw materials from a supplier with a purchase order, and then do purchase receipt when it arrives (traditional method without tracking). Do I make stock entry into supplier’s warehouse and then do a separate material transfer with “goods in transit” checked? sounds overcomplicating.
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This is exactly what I am looking for and I wish it was answered. In my case I want to track the good in Transit warehouse on Purchase Invoice/Order but want a way to transition the goods to a Permanent warehouse on Purchase Receipt. But not sure of the ERPNext way of doing this. I noticed that setting the Update Stock record ends up creating a duplicate warehouse entry for me