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Invoice a Sale with no stock

Should it be possible to Invoice a SALE when their are no Items in stock?

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Hi Nate,

we strongly advise not to enable negative stock in SAP Business One. Should you require to send a sales invoice for items you do not have in stock, please use a reserve invoice. Once the goods are then received by your company, they may be send to the customer. The delivery note should then be based on the reserve invoice.

All the best,

Kerstin

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