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How can I generate automated stock on products from supplier invoices (accounting module)?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
you probably need to clarify this question if you want an answer - do you mean replenishment?
Agree with Kevin. If you create an Incoming Shipment, and process it, stock will be affected (you will receive items). Then the invoice can be created from the Incoming Shipment.
When I create a Supplier Invoice I want to increse stock automaticly for products who appear on Invoice.
Create an Incoming Shipment FIRST, and process it, stock will be affected (you will receive items). THEN the invoice can be created from the Incoming Shipment.