Hello Experts
I have a purchase order for 100 Qty.Goods actually received is 50 QTY.But the invoice is for 100Qty.My requirement is that stock should be increased by 50 Qty only(Posted to goods received not invoiced).For balance qty stock should not be accounted but entry should go to GOODS INVOICED BUT NOT RECEIVED. The account GOODS INVOICED BUT NOT RECEIVED appears in Indian COA.So any body in INDIA localisation Can help?
Regards
Manoj