Hello,
I have a confusion about transaction which is created in Purchase order - GRN , Invoice , and Payment
and in Sales order- Pick and Pack , Invoice , and payment
Can you please tell me what journal entries are created when we post the above things mentioned and which types of posting we have to setup for the same.
Thanks,
Hello Shubham,
The postings generated depend on the way how you setup your system and your items/categories.
As an example, if you don't enable the post packing slip in ledger parameter then there will be no voucher created when you post a packing slip.
If you don't use items but non stocked categories, the posting might be different.
The same applies for purchase orders related to project.
I would recommend having a look at some of the MS contoso demo companies and how postings are setup there. If you do some testing there then you can see and compare how your system behaves compared to the postings created in the MS demo companies.
Best regards,
Ludwig
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