An update has been released for Invoicing System
Added a new menu item under ‘Options’ called ‘Move to Stock Area’. This is only available when:
- User has focus on the Product ID keying on a blank line.
- Site does not have Invoice Stock Area Override configured.
- Not a C-Bill Order.
- Not a Turn-in Order.
- Not a Zone Invoice that will be amalgamated to a Master Invoice.
The menu item will move all Products on the Invoice to the keyed in Stock Area. If there is any issue moving any of the Products (Such as one of them being locked), then none will move.
Note: If modifying an Invoice, checks are also made to ensure the destination would not span multiple zones.