So I issued a goods receipt for a container we received with raw materials.
In the stock now this shows as a negative value. Both the “Qty to receive” and the “Qty on hand” refers to the same goods receipt note. Does it have to be linked to a “Purchase invoice”? I didn’t do one for this order as it was done and paid last year (before the starting date I set in Manager as we don’t have the time to put everything from the past into manager yet).
Any help would be greatly appreciated!