changing record from non-duplicate?

B

Brook

good day all,

I have an invoices form the I use for both consignment and sold, and when I
create an invoice, no duplicate records are allowed. the issue I'm having is
this: when I create a consignment invoice I add the inventory items to the
invoice, but when one of the items sells, I have to go into the consignment
invoice and delete the record and then create my sold invoice... Is there a a
way that I can do this from creating a sold invoice? to have a pop up box of
some sort to ask if this is a sold item?

I hope this is clear? please let me know if you have any questions...

and thanks in advance...

Brook
 

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