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487Hi
greetings
I m exhausted with verifying everything and hoping you can help me
i have a unique issue
i have a item—serialized item
i created a po—-po receipt—-po invoice
than i create a so—packing slip posted
than packing slip vouchers gives correct inventory affect .i mean my inventory account also gets affected along with pcking slip,packing slip offset
now with same item when i do a direct delivery
creatw a so—confirm—under sales action tab—-click purchase order—go to po—confirm—receipt
automatic sales order gets delivered
vouchee dnt has inventory cogs account hit
I checked with existing item they will working fine with direct delivery
what setting i m missing so my cogs account get hiy
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