I have a basic doubt which is confusing me a lot
To purchase a inventory item:
i can go to purchase order> select suppliers, item,quantity, price etc… then create
now copy this to purchase invoice and create.
if i check my inventory i received the product which i ordered.
i have to pay my supplier before i receive the item.
ex: i ordered the item on 2 sept,2015 and paid 70% of the amount
and 20 sept 2015 supplier is ready to ship the item and i have to pay remaining 30% payment.
and i actually received the item on 25th sept 2015.
according to manager
the day i created purchase invoice on 2 sept 2015, i received my inventory items. but in reality i received on 25th sept.
Am i doing anything wrong?