I am setting up Manager for our glider club. We want to track main revenue (rental income) and expenses (maintenance) etc. by aircraft. I was planning to use Tracking code.
Works great on the expense side and if carefully entering aircraft as tracking codes on a sales invoice. However, since each aircraft has a different Selling Price (for rental) I actually have different Sales Invoice Items set up for billing rental of each aircraft reflecting the different prices of each.
Since the user is already picking the aircraft by virtue of the sales Invoice Item, it seems duplication to then select it again as a Tracking code.
Any though to the option of putting a (default) tracking code field on the Sales Invoice Item definition screen and then having that tracking code default on any sales order line where that Sales Invoice Item is used?