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Inventory management preference-Transactions to consider
There is a note under the "transactions to consider" instruction for the "inventory management preference" setting, saying that "if you use both sales orders and standalone cash sales/invoices, you should choose the Actual Sales option". But why?
We wanted to be able to calculate inventory demand using sales orders but we do occasionally have stand alone cash sales or invoices created without a sales order. The note secition in blue is rather confusing, just wondering if anyone could help justify this please?
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