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You need to create a column inside debtor trans table and add a textbox in direct invoice. So it can be stored to each invoice. And finally you can use mobile no to find the right invoice customer.

this will work for you. you need to open your po_ui.inc

and paste you need to update this code inside display_po_items

     $th = array(_("Item Code"), _("Item Description"), _("Qty in Hand"),_("Quantity"), _("Received"),
           _("Unit"), _("Required Delivery Date"), $order->tax_included ? _("Price after Tax") : _("Price before Tax"), _("Line Total"), "");

    if ($order->trans_type != ST_PURCHORDER)
        array_remove($th, 6);
    if ($new)
        array_remove($th, 4);

and then you need to update this code

 $dec2 = $_POST['qty_hand'] = 0; 

and few  more lines to be updated.

$_POST['qty_hand'] = get_qoh_on_date($_POST['stock_id']);
        if (list_updated('stock_id')) {

                $Ajax->activate('price');
                $Ajax->activate('units');
                $Ajax->activate('qty');
                $Ajax->activate('req_del_date');
                $Ajax->activate('line_total');
                $Ajax->activate('items_table');
        }

and then you need to add the display function to see them in results.

}
    label_cell(price_format($_POST['qty_hand']));
    if ($order->fixed_asset) {

if you update this code you can see them in po, grn, direct invoices pages with quantity in hand

Can you post your api call parameters and function you handle it from your server side.? It will help us to explain you it

FA version 2.3.x are very old programs. It supports the level of MySql version 5.6.And it works with MySql_query.  And it's completely deprecated with php 7.3. You have to downgrade your php and MySql to use.or you need to find a developer to upgrade your files and database to new version.

Good update dude. Keep rocking with changes. There are some real time users are there. They can feedback you in better way to get it.

@joe  has the point. Simply goto banking and general ledger. Under maintenance you can see GL account classes. Just edit to remove the account classes used with cogs. It's done.

Most probably the class is used in sales. If it's used, you will be in trouble.

As of current situation, we dont have option to do that. may be do it like this.

make the GRN and goto "Supplier Invoice" ,
there you can able to add the items that you already added them in GRN. and you can able to input the GL entries to use it. Here you can enter in Supplier currency as well. That will automatically convert to company currency while making system entry into it.  But you should set the supplier currency clearly.

And if you want to do this many times means, add quick entry. Banking and General Ledger ->Quick Entries . Than you can get it easily. Hope this helps to solve your problem.

Looks like the fiscal years might not be updated. kindly check with fiscal year setup and if its right date. it will work.

even if it failed to work, enable debugging mode and get the issue error messages. we can assist you better.

You can knock me for the support dude.

To change the drop down to text box.

Just goto config.php and there you simply edit this to true.

$text_company_selection = true;  // it was false before change it to true