It would be helpful to have the ability to prevent order entry of certain SKU’s when making manual invoices. Specifically, we do not sell any of our products in single-can format, and so we’d never want to see an order of a product in that format. However, my understanding is that we still need these products to exist, so that automatic disassembly and assembly can function properly.
The problem I see is that if the option to order in that format is present, at some point one of our sales reps is going to accidentally put in an order of single cans. This is fine if we catch it in time, but we might not.
The request is to have a checkbox for each product for whether it should be available for sale or not.
I think there’s overlap with this:
Maybe we could have these FR merged?
Yes, seems like these might be able to be merged. I’d read your FR earlier and had thought it wasn’t exactly the same, but after reading it again, it’s probably similar enough to put them together.
There is also this thread too, which seems to be the same thing, and could possibly be merged?
I’ll place a comment in that one as well.
Thanks guys. I agree that this is a duplicate of Prevent selling of a product (a racking-only product). I’ll close this thread and we’ll keep all the votes on the other.
I feel that Remove (or hide) products from price book (or prevent selling them to customers using the price book) is slightly different as it’s got the extra complexity of some customers can order the product but others can’t.
Cheers