Hello! When using POS, Ofbiz creates the following transactions: Sales Order, Invoice and Payment. The accounting postings are correctly generated for the Invoice and Payment. Shipments are not created, which I can understand because you are not shipping goods to the customer. However, we still need to post transactions to COGS (Debit) and Inventory (Credit) after the POS sale. I could not see these accounts being hit after I completed the POS sale. They are generated when I use OrderManager. Is this functionality still to be completed or am I missing a step?
Thanks, Evangelina -- View this message in context: http://www.nabble.com/Accounting-Postings-in-POS-tp15300092p15300092.html Sent from the OFBiz - User mailing list archive at Nabble.com.
