1) One of our Client makes “Stock Entry” of items.
2) After stock entry He creates delivery note of stock items.
3) In stock Ledger report the quantity displays negative.
Should he first create “Stock Reconciliation” for those items before stock entry in order to display positive quantity in stock ledger?
Thanks & Regards,
Gangadhar kadam
–
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Negative value in Stock Ledger report means quantity was issued / transferred / delivered from that warehouse. For example, when you transfer 10 quantity of item X from Warehouse A to Warehouse B, stock ledger entries created will be:
Warehouse A Item X - 10
Warehouse B Item X 10
Hope his helps.
On Mon, Jul 22, 2013 at 10:26 AM, gangadhar kadam <em...@gmail.com> wrote:
Hello All,
1) One of our Client makes "Stock Entry" of items.
2) After stock entry He creates delivery note of stock items.
3) In stock Ledger report the quantity displays negative.
Should he first create "Stock Reconciliation" for those items before stock entry in order to display positive quantity in stock ledger?
Thanks & Regards,
Gangadhar kadam
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.