It seems like you have not understood my request.
I do not want my Inventory items to ends up in inventory Sales chart. I would like to be able to allocate them at the time of invoice to the place they are going to be sold (or who has sold it for the domestic market).
My COA are extremelly detailled (each product as a different code for North America, South America, Europe, Asia, Oceania etc. in order to see the goods have been sold for Export. Same applies for the domestic market for each salesmen has a code to track the sales and the commissions.
Regarding the Themes they are related to the themes and not the field within the fields. And this is what I am after as per how to modify them. I am not new to this software.
I am not using to track anything except the sales…But you have missed my point of changing the field by “despatch date” instead of “delivery date” as per defaut settings.
If you have 10 000 by doing the changes I am asking I am pretty certain you will be able to attract even more as customising not only shell will help attract even more people. And again, you have missed the point I am asking to do that me for me I am asking to make it avaible so each one can customised and word it the way they preferred.
Two more things, I am not new to this software and I am paying for the clould…I thought you should know
The topic is divided in 2 parts:
1 - To be able to allocate inventory items to different COA and not only (specific as defined within the inventory items specs page) but any of the COA code
2 - A way to open the fields in order to change wordings when necessary - “Invoice” by “Sales Invoice” or maybe “Commercial Invoice” - “Reference” by " “Order number”, “Purchase order Number” or “Purchase order” or “PON” or whatever else that would float our boat.