Hi, someone has a solution for this. When a credit note for a supplier is generated, and validated, the stock is not decreased in the warehouse. You have to delete manually the stock in the warehouse. The setting in STOCK Module is set to “Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods” If we put the setting to “Increase real stocks on validation of vendor invoice/credit note”. Then the Reveive Item Button is not available to receive Items when order.
I would think that the credit note for Customers and Suppliers should work the same. or do I overlook a setting, to get this to work?
Version 19.x?
I wonder if version 20 has the same experience, but I can not test because I do not use products inside Dolibarr, I only use services, and I am mostly doing “stock” management on the selling side since we in our little non-profit dance community sell tickets for our dance events. So while I have started using the supplier functionality of Ministry of Balboa, it is for bands and teachers which are services and not something I keep in stock
Hi, Thank you for your reply. I tested it in Ver 20.X. Have the same problem. It will be wonderful if someone who uses the stock selling and purchasing from suppliers handles the Supplier Credit notes and stock management
