In POS new invoice is created for item ball valve even though stock is not available and allow negative is also not marked

In POS new invoice is created for item ball valve even though stock is not available and allow negative is also not marked.
For stock reports
todays stock postion
stock position as on
is missing.

How to create branch enabled company?
How to restrict financial posting for certain branch.
how to assign default account for point of sale
is there any accounting and bussiness rule

Hi,
Assign Default Account for POS ,there is setting for POS
where you can define your Default Income Account ,Expense Account
please refer following link
https://manual.erpnext.com/contents/setting-up/pos-setting
https://manual.erpnext.com/contents/accounts/point-of-sale-pos-invoice

Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.