I have a workshop and two warehouses names A & B. I am transfer finished goods to them. When I am invoicing of goods of warehouse A then stock should be deduct. But stock has been seems as it is.
I was checking the inventory write-offs ten then I found a allocation of sales. So I was using that write off as a sales.
After that when I had seen in summary there was a enters as sales which is in minus as it is looking in image which I share with you.
Please suggest me better method to manage inventory.
Actually, inventory locations can be selected on sales invoices, but not when the Delivery Notes tab is enabled. You have the opportunity one place or the other, but not both, because if both were allowed, conflicting information could be entered. See the last portion of this Guide: Manager Cloud.
For the future, I suggest that when a knowledgeable forum member send you a link, you read it. Unless your question has been misunderstood, you will usually find your answer there.