That explains so much. Thanks a ton!
You are right, in my business model, I don’t normally hold inventory and purchase only after the sale is made. I sometimes even end up invoicing the customer before I purchase the items. Those are the particular cases that seem to be throwing up the errors.
I still prefer to use the inventory module however, because I need the Part Numbers displayed on quotes, purchase orders and invoices, and I seem to be getting these only when they are in existing inventory. Besides, when they are in the inventory, I can use the Inventory Profit Margin report that helps me understand and analyze the margins and percentages I make.
So I guess for the time being (until you work out something for this), I think I can manage to play with the purchase dates and have them before the Sale.
Thanks again, though. Your explanation really brought things to light