Option to NOT allow the Invoice to be Created Before the Picking is Fulfilled
For Sales Orders, can we have the Option to NOT allow the Invoice to be created before the Picking is Fulfilled?
This is the key to solve a lot of issues when it comes to stock levels as staff members are:
1) Intermittently forgetting to authorise the Picking when the invoice is authorised
2) If the wrong part number is created and there is no stock, even though the system advises that there needs to be a backorder, the staff are ignoring this and proceeding to create the invoice which is incorrect which will then give us issues when picking
Therefor, if the option to create the invoice WOULD not possible once that the Picking is done, it would prevent a whole lot of issues and also prevent a lot of stock takes to correct the stock levels.
Thanks in Advance
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