Answer Posted / devaraj

Inventory system deals with the various items, it includes
1. Receipt
2. Issues
3. Transfer
4. Adjustment
5. Stocks

Account System deals with
1.Payment (Cash & Bank)
2.Receipt (Cash & Bank)
3.Creditors
4.Debtors
5.Ledger
6.Trial Balance
7.Profit & Loss
8.Balance Sheet
etc.,


Once we raise the purchase order to the supplierwe will get
the items.This is one of the process in inventory.

For this supplier we need to pay the amount. This is
happened in the accounts module.

Based on the purchase order value/advance we need to give
the payment to the creditors(suppliers)

Supplier in Inventory is same as in the creditors in Account
Based on this we can communicate to the Inventory and
Account System

- Devaraj Diraviyam

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