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  1. Inventory - Record stock when Purchase Order entered

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    submitted  ·  17 comments  ·  For small businesses » Business features  ·  Admin →
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    ELISEU PAULO DE OLIVEIRA commented  · 

    Our company imports products
    We make advance payment; value enters the Advance to suppliers account.
    Afterwards, the supplier issues the Commercial invoice and releases the container at the port of origin.
    90 days later, the stock arrives at our warehouse.
    If the BILL is included without stock and the stock entry is in the following fiscal year, this changes the Income Tax payable.
    So this is not just an idea, but an urgent demand for operational and financial importance.
    Our accountant does this manually because the system does not automate the function.

    ELISEU PAULO DE OLIVEIRA supported this idea  ·