Reduce Raw Materials In Stock when Posting an Invoice

To reduce raw materials stock when posting an invoice:

1)

Then go to Menus > Maintenance > Maintenance > Preferences > Inventory Parts
Place a check in the box labeled “Reduce Parts When Posting Invoice”

2)

Go to the Raw Material and click Other Data > Purchase and Other Data
Click Edit and place a check in the box labeled “Use When Posting Invoice”

Revised 6/9/2015 – SV