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When trying to post a PO invoice, the system throws nil stock in hand error. The product receipt is already matched with the invoice.
Can you pl add more details and exact error message. Did you are to investigate anything on this.
We are encountering this issue while we record PO vendor invoice in Accounts Payable. Suppose we purchase an Air conditioner through purchase order. Upon receipt of physical good, the product receipt is made in store that updated the physical inventory in hand. Later, the item is issued to department by store person through store issuance. This makes the physical stock in hand nil whereas the invoice is not yet recorded against the PO. When we record vendor invoice against the PO and try to post it, the system gives error of nil stock in hand. How system process the invoice is such case? Please also not the Negative Financial stock check is enabled in Item Model group.
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