Hi i am using category Inventory Valuation   method is  Automated that working well. 

but I dont want create  Stock Journal buying actions from vendor.

I tried add settings "Account Types Allowed to Income" at Accounting  journal Item.

then dot receive products from vendor says on validate check the tab 'Entry Controls' on the related journal.

that subject really important for me. i search and try all possible actions i cant do that.

Please help Urgently

Thank You ALL