Postings made when the Stock Received not invoiced option is enabled
When the option Stock Received not invoiced is enabled in System Values the following postings are made:
When the Delivery Note is Saved
The following journal is created when the stock is booked in:
When the Purchase Invoice is Posted
The following journal is created when the stock is booked in:
This means that the SRNI nominal is always cleared for each purchase once the Purchase Invoice has been posted. The Purchase Invoice may have different values for the stock items, but this is not impacted by the SRNI postings.