Sock Receive but not bill in Expense Head

[Kyawt]

I would like to know about expense head in Purchase Invoice. We add e.g.: Glue add at Expense Head in Purchase Invoice. but this place always change ‘stock receive but not bill’.
Please reply me urgent.

Thank

[shraddha]

Hi,
Just Go through this link:-

Expense Head of Particulate Item

While making purchase invoice under ITEMS section one column is there “EXPENSE HEAD” in that column i have select one “EXPENSE HEAD” as per as item. But after save that record it showing "Stock Received But Not Billed " instead of selected expense head…! Event i have set by default Expense Head while creating the Item So please give me your valuable solution about it…and what should i do …