Divisions applied to non-inventory items

[Ealfardan]

@GrahamvdR

Is there an easier way to retrospectively apply a division to the relevant non-inventory items already in sales invoices?

Currently, no. But I believe that this should be solved by the improved Find & recode function:

@lubos

Find & Recode is very old feature at this point. I’m planning to create something generic that would work across all tabs and all fields. Not just receipts and payments and specific fields only.

@GrahamvdR

What is the purpose of the Division field in the non-inventory item form if that division is not automatically applied to that item on transactions like sales invoices?

You need to check the box first, but I wonder why it’s limited to sales only.

@GrahamvdR

Is there a better method for tracking individual employee labour? Perhaps a custom report tracking the sale of the non-inventory items?

Your specific use case is unclear to me. Please explain your situation a bit further.