Postings made when the Stock Received not invoiced option is enabled

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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:

SRNI posting when DN is saved

When the Purchase Invoice is Posted

The following journal is created when the stock is booked in:

SRNI posting when PInv is posted

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.

See Also

Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following:

Contact the Khaos Team