Inventory quantity update from receipts(invoices) from suppliers

Hello, I want to automatically update my inventory quantity after I log the invoice of my supplier about the raw matterials. How can I do it without to have to manually put them via Journals Entries? Thanks for the help!

Purchasing inventory items either by payment form or purchase invoice automatically updates quantities and value of inventory. No journal entries are involved. I suggest you read the three-part Guide about how to manage inventory, beginning here: Manage inventory - Part 1 Introduction | Manager.

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