Hi,
I have multiple units like Unit A, Unit B & Unit C and currently all Sales invoice and Purchase invoice are posting without inventory.
I want to start inventory entry for one unit (A) and other two units I will start in second stage. Because I don't have inventory details.
So Issue is if I want start entry's. I have to make sure that inventory setup (prevent negative Inventory) is in right mark. so my question is System will ask inventory for other 2 units also...?
