This field in the item master is explained as "Select "Yes" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item."
How does this work exactly?
I'm looking for the correct way to issue samples and other non-sales related transactions such as item replacements.
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There is no implication of "Allow Samples" entered in item master. Any item can be delivered as a sample and we will remove that field from item master.
On 30-Aug-2013, at 10:00 AM, lxnow wrote:
This field in the item master is explained as "Select "Yes" if this item is to be sent to a customer or received from a supplier as a sample. Delivery notes and Purchase Receipts will update stock levels but there will be no invoice against this item."
How does this work exactly?
I'm looking for the correct way to issue samples and other non-sales related transactions such as item replacements.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.