I’ve noticed that invoicing sales orders removes inventory (creates an inventory issue and releases it), but invoicing service orders only creates the inventory issue and does not release it. So the invoice dr debtors, cr stock sales, but the other half of the transaction (dr cost of stock sales, cr inventory) hasn’t happened. Is there a reason for this inconsistency or is it a setup issue? I really feel that users who are invoicing shouldn’t need to release the inventory issue manually, it’s an unnecessary extra step.
Best answer by Laura02View original