Is there a way to avoid setting up a different inventory item code for each colour of a product?
for example we sell a chair that comes in 5 different colours. We currently have 1 inventory code called 'chair'.
When we receipt the 'chair' inventory into stock, shippers are created based on that stock item code being on an open sales orders.
There is no way to differentiate between colours, unless we have a different inventory code for each colour. Is this correct?
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chair-black
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chair-blue
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chair-red
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chair-green
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chair-orange
This must be a common issue amongst users of Dynamics?
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