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Bug or Feature: "Shipping > Receive" and "Create Vendor Invoice" both enter parts into inventory

Here is our workflow:
1. Create PO
2. Receive parts
3. Turn PO into Vendor Invoice

The problem is when we Receive parts the parts are added to our inventory and when we create a Vendor Invoice the parts are added again to our inventory.  We then end up with twice the inventory in Ledger than we actually have.

Does anyone else have this problem?
Am I doing something wrong?

Zev Steen
Fat Owls
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