When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down box as ‘Auto Stock Area Override’.
While this Option is ticked, the system checks Invoice Stock Area Override records against Invoice lines and will automatically change the stock area when a product is added accordingly.
Users are able to un-tick the File Menu Option within the Invoice Entry screen / session.
When the system processes an invoice via ‘Auto Process Electronic Order’, the system will do so as if the menu Option is ticked.