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Stock is not reducing, while created and validate a customer invoice. How can we connect customer invoice with stock?

on 6/11/14, 2:16 AM 444 views

I created a customer invoice from accounting, but it is not reducing the stock. 

How can we reduce the stock, when validate the customer invoice?

I know the other two ways : through sales order & through delivery order. But i want above requirement.

How is it possible?


Kevin McMenamin

--Kevin McMenamin--
| 5 2 6
Auckland, New Zealand
--Kevin McMenamin--
Kevin McMenamin
On 6/12/14, 5:01 AM

not in standard - any invoice created in the accounting menu is not associated with stock moves so not change in stock.

So, either you need to create a module to modify standard behaviour or use the standard SO/dispatch/invoice process

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Asked: 6/11/14, 2:16 AM
Seen: 444 times
Last updated: 3/16/15, 8:10 AM