I have read the guides and release notes and other’s posts on the subject, all which talk about inventory locations and if you have “Goods Receipts” activated then you have to manually (or via Copy To) receive the items.
To me this all alludes that if you don’t have the Goods Receipts module activated and you don’t define any inventory locations, then they are just stock on hand. Yet, with the Goods Receipts turned off and no Inventory Locations defined, I have some of my stock on hand and some still with suppliers.
I have tried toggling these options on and off, even creating a dummy receipt, but even after deleting that and turning the options back off, I still only have part of my inventory.
I’d prefer to do without the Goods Receipt tab if at all possible. I don’t ever get an invoice without actually receiving the stock and would simply like it to just come on hand. I’m just not sure if I’ve set something wrong somewhere.
items from an invoice that I’d like to be received straight to “inventory on hand”
in the generated invoice, they are put into inventory on hand, but are stuck with the supplier:
Goods Receipts and Inventory Transfers are off:
No Locations are set:
Latest Version as at this morning:
I suppose if it has to be done then I will use the module, but since I don’t need to track location I was trying to avoid using it.