Hi,

I have tested to use Product Category Income, Expense, Valuation and Stock settings. I created products with categories selected. Create PO, validate, received the delivery order. Then click on Create Bill in same PO which then created Vendor Bill. But I find out some is strange on the bill. Products chart of accounts are WRONGLY selected. The accounts should come from Product category EXPENSE ACCOUNT as I create Vendor bill BUT the accounts actually come from STOCK INPUT ACCOUNT in Vendor bill. I cant find out why vendor bill is doing this. Look at the settings below;

Many thanks,

Nihat Demir