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ReportHello guys,
Usually while posting any inventory journal the value in the cost price and cost amount fields will be posted and vouchers has been created.
But when I try to post the movement journal with negative quantity , the vouchers are not created for the cost price / cost amount entered in the movement journal.
Steps to create and post the movement journal.
1. Navigate to inventory management module >>journals>>movement journal
2. Click create new menu
3. Select an item which has been assigned with standard cost item model group
4. Select site and warehouse
5 enter quantity in negative in the quantity field ( make sure inventory available for that site and warehouse before posting)
6. Enter price in the the cost price field
7. Verify cost amount = Qty X price
8. Select any account in the offset field
9. Click validate and click post.
10. Once journal has been posted, verify the voucher created. Go to inventory menu in the movement journal >> click transactions and check the transaction posted. Select the posted transaction line >> click ledger menu>> click financial voucher. Currently voucher transaction not displayed.
Requirement is the voucher transaction should display while post journal even negative quantity.
Please suggest .
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