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invoice affecting stock. Hey Suda!

When we put an invoice for a domestic purchase order onto SAP it automatically updates the stock, when the stock hasnt arrived yet. This leads to warehouse picks being made for stock which doesnt exist. We want to be able to post an invoice and then adjust stock when necessary.

Can you help?

Former Member

You could manage this with an A/P Reserve Invoice instead of the A/P invoice.

It does not involve stock transaction, and you would make a Goods Receipt based upon it when the items arrives.

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