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Stock update tick in invoice - how to default it

I am a newbie. It’s a simple question, I want to update stock from invoice.
There is tick option to Update stock, how to default it, I mean I need stock to be updated each time invoice is submitted.

Hi,

From the Sales Invoice, click the … menu, Customize. On the second page of fields edit #71, Update Stock. Change the 0 in Default to 1. Then Update button , upper right.

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Thanks a lot