i made a purchase invoice and added some items from it and then copied it to the goods receipt but i see non of them in the inventory items were added and they are still zero quantity
as i did the same steps before it had no problem but now ii got this issue
can you please advice me
You need to illustrate with screen shots of the Edit screens for these transactions. Also show the item in the Inventory Items tab.
im so sorry i wanted to screen shot the windows of each tab but this time the items were added to the inventory items
if next time i got the same problem i will illustrate it here