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38Create 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???
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