Stock is not reducing, while created and validate a customer invoice. How can we connect customer invoice with stock?
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?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 6/11/14, 2:16 AM|
|Seen: 444 times|
|Last updated: 3/16/15, 8:10 AM|