https://frontaccounting.com/punbb/viewtopic.php?id=3590 Wed, 28 Nov 2012 14:34:28 +0000 PunBB https://frontaccounting.com/punbb/viewtopic.php?pid=14470#p14470 I've just tested Sales module. It is behaving fine.

]]> Wed, 28 Nov 2012 14:34:28 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=14470#p14470 https://frontaccounting.com/punbb/viewtopic.php?pid=14469#p14469 I found a bug in V2.3.13. After creating few purchase orders from different suppliers, I went in the oustanding order to receive them. I received the first order in and when I go to "Entry purchase invoice for this receival", I open "Enter Supplier Invoice" page with the last supplier for whom I had created an purchase order. I should have selected the supplier for whom I had just received in goods and selected to invoice the receival.

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