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There isn't much info about warehouses in either the manual or the book.  Below is a proposed workflow, but could someone explain (with menu options) how to accomplish it in LedgerSMB?

1. Create Vendor Invoice > Pay Vendor Invoice and item is moved into inventory.

2. Where is the inventory placed in the database once it is purchased?  Does it default into a certain warehouse?  I would want it to move into a specific pseudo warehouse called IN_TRANSIT.

3. When it arrives, we count items carefully and transfer the amount received to our real warehouse.

Does this workflow make sense?


Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
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