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Hi
After posting Production entries , I wanted check the inventroy transactin. Production entries shown with Plus and it is ok but it is showing Reciept type as Purchase but it not purchase, it a Production.
Please check screenshot
Is there any setup required, or any thing we can do to chnage the type to Production, Transfer in, etc
Warm regards
Hi Murthy,
The Receipt and Issue status values indicate if there was a physical or financial update. 'Purchased' means that the inventory transaction has been fully financially updated. I do agree that the term is confusing, but it is just the final status for receipt transactions, regardless the origin.
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