Accounting Inventory Transactions: When posting from inventory & billing to accounting, no data is posted for supplier invoice

Open the receive transaction from Supplier & Purchases, Purchase Invoices,

Select the search for the invoice and click OK to select it.

Look for information beside Description, only Credit Purchases and Multiple Payment Mode can be posted.

Other options, like Consignment, cannot be posted.

Consignment is considered a transfer of goods, and the value of the cost of goods sold is calculated via transfer transactions. (Update stock value to accounts on month-end and year-end).

Ensure that to transfer note is selected as the Bill Type contributing to costing in General Setup, Stock Valuation.