When you go to invoice an order and there is insufficient stock, why is there not an option to ADJUST INVENTORY?? you can build, buy and back order, but surely if you are invoicing it the goods are availalbe and sometimes need to be just adjusted into stock.
Also the BUY option used to take you to the purchases screen where you could invoice a purchase if you wanted. iN the new system you only have the option to enter it as a Purchase Order and then have to go back in to change it to a Purchase.
So frustrating an dtime consuming. Can these two things PLEASE be fixed with the next update.
"Stock movements when changing from order to invoice"