Despatching sales orders in Inventory

Hi,

We raised a question a few weeks back regarding how Inventory tracks stock. When goods are received we book them in against the relevant purchase order but Inventory doesn't allow us to raise packing notes until the purchase order has a bill created for it. It can often take days for us to receive bills which means we can have goods hanging around waiting to be despatched. You said you were working on a way that would allow the packing notes to be raised even if there was no stock available, how is this progressing please?

Thanks

Dave

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