[Question] Pastel Xpress Purchase Order Transactions to GL

[Mike_Sessions]

When a purchase order is raised there is a transaction immediately posted to the GL crediting A/C payable and debiting inventory. As far as I am concerned this transaction should only happen when the goods are received.
I am not familiar with Pastel. My bookkeeper tells me that there is no option to change this but I find this unlikely. Can anyone advise please?

[Neville Bailey]

Purchase Orders do not generate any accounting entries at all - it is merely a tracking document.

Accounting entries are only generated once a Purchase Order has been linked either to a Goods Received Note or to a Supplier Invoice.