Hello everyone!
I’m not sure if this topic has been discussed before, so I apologize if this is a repeat topic.
I run a small custom phone case & accessory business, & have different inventory locations for all of my stock. When invoicing a customer, it has the ability to select what location to pull said product from. However, what I am running into is when an invoice contains items from two different inventory locations. I have been using the Inventory Transfer feature to adjust where the particular products are in order for the invoice to account for them correctly (without leaving a negative balance in said location). I am wondering if it is possible to add a feature (though I am not familiar with the difficulty this entails) to choose a location for each inventory line item to avoid this extra step in doing the Inventory Transfers?
Thank you in advance for the feedback!