Reduce Raw Materials In Stock when Posting an Invoice

To reduce raw materials stock when posting an invoice:


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


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”
Use When Post 15 2015.06.2208.jpg

Revised 6/9/2015 – SV

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