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I have a purchase order that I'm trying to mark the items but I don't see the items
INVENTORY -> MARKING
nose because it appears blank
Hi Luis,
When you have a purchase order linked to a project, then the lines will have a field set (Scrap), so the items will be consumed directly. For that reason, there is no marking available.
If you need the marking and no direct project consumption from the PO, then create purchase orders without project reference.
If I cancel the receipt of this item which was consumed and then I receive it again, the system consumes it automatically even if there is no second consumption in the warehouse?
Is this a new question or can you tell the steps you performed starting by creating the PO?
This question is from the same case. The purchase request was created, then the budget request (it was accepted), the purchase request is approved and then it is released, when the request is released, the purchase order is created automatically.
Did the purchase request also have a reference to the project? When you receive a PO related to a project, a new inventory transaction is created to consume the items and expense it on the project.
yes. I try to make the invoice of the purchase order and an item presents me with the following error: "Insufficient inventory transactions with selected status", when I make the markup that gives with this symbol.
If this is a credit invoice, you might first need to increase inventory by posting a project item journal with a negative quantity.
In accounting they tell me that this newspaper cannot be added because there are articles disposable in the inventory
I was able to solve it, I just had to move the item to the project from the warehouse, apparently the warehouse transactions are marked in the purchase order when there is a sales order or when the item is removed from the warehouse (both cases), in short, to solve the problem you have to consume the item
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