Hi all,
We have a sales are that are linked to a project. The project defines the lines to have a line property which is non chargable. The Sales order is packing slip updated, and the issue status on the inventory transaction is Delivered as well is the sales order line status also Delivered. As expected the order line does not appear on my project invoice proposal. Our issue is that we cannot figure out to make the inventory transaction and the sales order line become Sold.
Hope you can help.