Dear team,
When the stock movement happens, regardless of movement type (store to store , WH to Store and store to WH) entry is passed in the system where the sent amount has to be equal to received amount i.e. stock transfer sent A/C=Stock transfer received A/C.
However, No separate entry is being passed for the shortage/excess received Qty if any, request the team to create a separate ledger where the shortage and excess received qty can be parked and ascertained when required. Moreover, the entry for the same has to be automatic.
Guest
Please revert us within 7 days else we need to mark the idea as Unlikely to Implement.
-Product Team (SA)
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Hello,
Could you please provide your contact details where we could get in touch with you to understand the use case in detail.
Issues that arise from your statement:
1) Why you want the short/excess accounting to be automatic, doesn't the party issue debit note for the same for which a credit note needs to be passed at your end?
2) What do you want to achieve with automatic entry and reason behind it.
We tried connecting at 7738333401 and 9664003627 to get your contact info, but we couldn't get a revert for the call.
_Product Team (SA)
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