- For invoices, specify the status of the stock to be issued.
Specifying it is not necessary if all the characteristics of the stock to be issues are not specified (lot, sub-lot, serial number, location).
- If the product is managed with serial numbers, only this number is necessary to determine the stock to issue.
- If not, the lot, sub-lot and location (conditioned by the product management method) are needed.
- For credit memos, specify the status of the receipt movement stock.
When the original invoice triggered a stock movement, the status and location are not issued from the original invoice, contrary to the other stock information. Both pieces of information can be accessed from and initialized by the stock receipt rules.
When the credit memo line is direct, the status and location can be accessed from and loaded by the stock receipt rules.
The management rule attached to the product category is used to determine the authorized statuses and sub-statuses as well as a default status.
