trying to find a way to prevent parts folks from accidentally 'selling' parts via DS / S.
if you post a # on the DS line, it goes magically somewhere, and removes it from inventory, but yet it does not record the sale on an invoice or RO...
incase i'm not saying it right, if you are in DS -> S. then enter a part number and enter a number, then enter - it removes that quantity from the system, yet it is not on a document.
is there a way to prevent that ? I would like to keep DS turned on - we use that for inventory adjustments.
any thoughts? thank you in advance.