Create purchase order with quantity of (1), create a voyage and post the invoice of (1).
i used Arrival overview form, - select good in transit transaction- start arrival.
in journal i specified 61 in quantity and post it.
the transaction that appears
| ABX-C-001 |
Goods in transit |
GT00000014 |
W006 |
|
Sold |
-1.00 |
PCS |
S01 |
| ABX-C-001 |
Goods in transit |
GT00000014 |
W006 |
Registered |
|
60.00 |
PCS |
S01 |
| ABX-C-001 |
Goods in transit |
GT00000014 |
W-GIT |
Purchased |
|
1.00 |
PCS |
S01 |
| ABX-C-001 |
Goods in transit |
GT00000014 |
W-GIT |
|
Picked |
-1.00 |
PCS |
S01 |
| ABX-C-001 |
Purchase order |
PO25000066 |
W006 |
Purchased |
|
1.00 |
PCS |
S01 |
the question here is where to complete the picked and registered quantity.????
second the system should create a purchase order for quantity (60) and instead of (1) picked should be sold???
