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Hello all
I have noticed that on when we receive purchase order(PO) into our inventory
, its adjustments Gl entry is not occurring. These adjustments are like
shipping charges, sales tax , discounts etc . GL accounts for these
adjustments are configured in accounting too. I think posting should be done
accordingly in the respective Gl accounts on receiving PO.
Is this a bug or ofbiz doesnt support this?.
Can anyone please try this out and check for the same.
Thanks
Kunal
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