Are quantities of Items on hand updated after an estimate is turned to a sales order? Or when invoice created?

Are quantities of Items on hand updated after an estimate is turned to a sales order? Or when invoice created?

Sales Side


Quantities on hand are updated on the shipment document (if used, it is optional) or the Sales Invoice.


Sales Workflow

Purchases Side


On the purchases side, quantities on hand are updated on the Item Receipt (if used, it is optional) or the bill.
Purchases Workflow


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