When creating a delivery note or goods receipt from a sales invoice or purchase invoice, the new document also includes non-inventory items. How does this impact Manager since non-inventory items can’t have inventory movements? Could they be filtered to prevent them from being copied over?
I don’t think you’d want to filter them upon copying, because a delivery note might need to include non-inventory items. The inventory movement calculations are controlled by assigned accounts, not what appears on any form.
@Abeiku I suppose it doesn’t hurt since it would only be for display. Since goods receipts/delivery notes are used for the purpose of tracking physical items I wasn’t sure if having non-inventory items on there would cause problems with the system.