is any option available to set up negative stock only for particular warehouse.
I know for option to set all system to work with negative stock.
I have a wholesale warehouse where i don’t have stock. When i wan’t to create sales invoice from that warehouse, i first need to make material transfer from other warehouse (works with negative stock), and after that submit Sales invoice. Now i have problem because user forget to create material transfer and i have negative stock on that warehouse.
Negative stock settins should exist on warehouse setting. Is any other solution.