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Our current process to receive goods requires us to receive goods into an Intransit location so that we can transfer order out and display an Intransit qty on the system. We are also using clever landed containers for costing so receive goods via a warehouse receipt. We as a company pay for goods upon receiving a B/L so we need to raise a purchase invoice before receiving the goods from the transfer order. The issue comes with creating a purchase receipt from receipt lines, posting to the G/L and Item Ledger now means we are receiving the same goods twice.
Is this a posting setup error? How can we fix this?
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