An invoice was Submitted and Payment Entry made. No Purchase Receipt was done, Update Stock was not checked.
At this point we can’t create a Purchase Receipt, its grayed out. This transaction is appearing in Stock Paid but Not Received account. Any ideas how we can resolve this?
You can create a stock entry with type “Material Receipt” and Get Items > Purchase Invoice as shown below.
Hope this helps.
The purchase flow in EPRNext is:
Purchase Order -> Purchase Receipt -> Purchase Invoice.
Currently you don’t get the option of creating a receipt from the invoice. What you can do, is back to the order and make the receipt from there, or use the stock entry as suggested above to accept the goods.