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

Hi Zev,

> Let me make sure I understand this:
> In the current version of Ledger, if we create a Vendor Invoice from a Purchase Order but never Received anything using the Shipping > Receive screen, no items will be added to the inventory.

Actually, it's exactly the reverse: everything which is invoiced shops up in on-hand. However, numbers received would turn up in on-hand as well. The latter is no longer the case. So, the process as you describe it (invoice -> on hand) is unchanged.

> This would be a change from previous versions of Ledger where items on a PO were added to inventory upon posting a Vendor Invoice for that PO.
> Is this correct?



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