In general if anything purchased from vendor we post accounting entry
Purchase A/c Dr
To vendor A/c
But in Ax
inventory A/c Dr
To vendor A/c
can you explain me the differences between this two entries and why write as inventory A/c
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Where do you see this schema? it all depends on your item model group; however, vendor balance would be credited when invoicing only. If you dont want to post the inventory you need to uncheck the Physical posting in the item model group, same for financial posting that is related to invoice.
Try manipulating the setup in an model group and see the difference on a Test env on receiving and on invoicing. Note to the accrual check box that would accrue the vendor on product receipt.
Thank you,
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