If this check box is selected, you must specify the Packing slipaccount and the Packing slip offsetaccount in the Inventory management, Setup, Posting, Posting form, Purchase ordertab. Both accounts are temporary accounts that are reset when you invoice the physical stock transactions.

If this check box is selected in both Accounts receivableparameters and Accounts payableparameters, the balance of physical stock value accounts added to the balance of economical stock value accounts equals the total stock value of items on stock.

Note
When you choose to post the packing slip in the ledger, you must first select the field Post physical inventoryin the Inventory model groups form.