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Status Idea Accepted - Gauging Support
Categories New/Amend Invoice
Created by Gary Butler
Created on Feb 17, 2022

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Stock Invoice (No SOP) to show yellow if location with 0 stock selected

A Customer raised an invoice but inadvertently selected the wrong location. Meaning an investigation in the data to find out what went wrong. It would be useful for the functionality used in SOP when a quantity of stock selected against a line with insufficient stock to show the quantity field in yellow to highlight an error.

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3 MERGED

From Stock Invoice (no SOP), to be able to view warehouse

Merged
I had a customer who had an issue posting an invoice and it said there was insufficient stock, even though there was plenty in the warehouse he said he selected. After much investigation, i had to look into the Warehouse item table to discover the...
Gary Butler almost 3 years ago in Post 0 Idea Accepted - Gauging Support