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How to disallow creating Invoices for Items with no available inventory?

edited Feb 2, 2023 9:36PM in Ask A Guru 2 comments

1.Hi, what is main reason why invoices allowed to include items with no qty on hand/no inventory?

2. Is there any features need to disable/enable.

  1. How to avoid that?


After an order is picked, the items that we do not have inventory for and have been zero out before the sales order is closed are still showing up in the invoices and are charging the customer for items that they are not getting.

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