A small suggestion would be to be able to have a check box for the following as choice in settings.
Inventory stocks are updated when making:
- Delivery Notes
- Goods Receipt
- Sales Invoice
- Purchase Invoice
- Delivery Notes & Sales Invoice
- Goods Receipt & Purchase Invoice
In our case we will be selecting the options 1, 2, 3 and 4.
Qty to deliver:
- Sales order
- Sales invoice
Qty to receive:
- Purchase order
- Purchase invoice
Will this be possible? I guess this would help with the different ways a business operates for the user.