Dear vtigers,<br><br>We are looking for your advise on the following.
Currently, when an invoice is saved, vtiger CRM deducts the items from
the available stock under Product Inventory. <br><br>We are getting feedback
on the blogs and the forums that this is not correct or not sufficient.
We would like to get your views on this matter. <br>
<br>1. Should we deduct for Invoice or for Sales Order?<br>2. Should we deduct when it (Invoice/SalesOrder) is created or when its status is changed to Approved?<br>3. Does it make sense to have 'Cancel Invoice' button to automatically restock (add) the deducted inventory<br>
<br>We welcome your suggestions. Thanks for your input.<br><br>Regards,<br>Prasad<br>vtiger Team<br>