Two new configurations have been created within Invoice Configuration called
- Force Standard Credit Stk Area
- Force Damaged Stock Credit Stk Area
When a stock area is applied to ‘Force Standard Credit Stk Area’, all new Standard Credits created will use that nominated stock area and will be non-modifiable.
When a stock area is applied to ‘Force Damaged Stock Credit Stk Area’, all new Damaged Stock Credits created will use that nominated stock area and will be non-modifiable.
The default setting for these configurations will be blank.
