In COA which account should be alloted to a supplier
if i select Payable then
i am not able to link supplier account to warehouse
i am able to link only if supplier account is selected as stock
any inputs on this
Supplier as a party is only linked with the payable account.
If you have stock in the supplier’s warehouse, then add a new Warehouse for that Supplier. With the Warehouse, an accounting will also be created in the Supplier’s Warehouse. That Warehouse stock will have type stock, but will not be linked with the Supplier master directly.