Hello,
I am working on converting a stock item to a non-stock. There are no transactions for this item.
I am stuck on the "Edit product selection by company" step of the "Convert to products not stocked" form. Can someone please advise what this step is for and what information I have to enter here?
Thank you!
Hi Arina,
It is too long ago for me to remember the details. Are you able to get a reproducible scenario in a standard demo environment? Then I can have a look again.
Hello Andre,
Thank you for your reply.
Yes, this is the warning message I receive, but I am still not sure what information I have to provide on this step. All details regarding
1) the item I want to convert from stocked to non stock, and
2) the company I want this change to reflect in were provided in the previous 2 steps ("Select products" and "Select company").
Do you know what this step "Edit the product selection by company" is for? And what information should I enter here?
Hi Arina,
I have only tested the feature once a while ago. I never used it for a real scenario. When you try to save the record, you can get a warning:
"The selected products have invalid item model group settings. You must select products of type service that have the parameter Stocked selected but do not have the parameters Post Physical/Financial Inventory set in the current item model group."
This warning indicated what settings are required for products/items to be included on this tab page.
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André Arnaud de Cal...
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