How to use Sales Order Processing for Inventory
If you have the Use Sales Order Processing for Inventory option marked in the Invoice Options window (Microsoft Dynamics GP > Tools > Setup > Service Management > Invoice Setup > Invoice Options), inventory parts create sales invoice transactions in Sales Order Processing for processing parts after checkout in the back office. If unmarked, TechPro continues to create inventory adjustment transactions for parts. Mobile app users see no change. This change only affects how the transactions are handled in the back office.