Hi!
Is there anything wrong with including Customer Provided Items (is_customer_provided = true) in a Sales Order at a price of 0, alongside the regular sales items? Or is there a better way to indicate that the customer owes me items as part of the deal in a Sales Document?
My idea was to use a script to automatically trigger a Material Request with the purpose “Customer Provided” when the Sales Order is submitted. Otherwise, if I simply use a text field to note what the customer needs to deliver, the user would have to remember to create the Material Request manually.
My second question: is there any reason not to use a Material Request with purpose “Customer Provided” for items that don’t have the is_customer_provided checkbox checked? I noticed that technically it’s possible.