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

Hi Zev,

On Mon, Jul 8, 2013 at 9:22 PM, Zev Steen <..hidden..> wrote:
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. ÂWe then end up with twice the inventory in Ledger than we actually have.

Does anyone else have this problem?

Yes: anybody using a LedgerSMB version prior to 1.3.31:Âhttp://ledgersmb.org/release/ledgersmb-1331-released-significant-inventory-changes
Am I doing something wrong?

Yup: you're not using 1.3.31+ ? (I hope, because otherwise we have more inventory issues....)



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