I am using the latest version and setup a company as “playground”. I created a purchase order to a vendor and then received the item (10x) through Copy to “New Goods Receipt”.
I went back to the inventory items and checked, but the quantity on hand for that item was still zero.
The same thing happened when I entered the quantity of that item, using the option starting balance. Also in this case the count was still zero.
Does anyone have an idea of what I am doing wrong?
Thank you. Ahmed