Prevent item from being added to an invoice

Is there a way to prevent an item being invoiced from a sales order?

For example, the item is still under Q&A testing, and the item should not ship until testing has been completed.

  • 0

    Untested idea:

    If you are on subscription, you can set a warehouse to Restricted.  Transfer your special stock to that warehouse, and set user permissions for your order / shipping entry staff to not allow that warehouse to be used on the SO / invoice, and not allow shipping quantity to exceed QoH.  The user to handle the transfers in / out of the restricted warehouse would need extra permission to do that.

    Otherwise, you can put the whole SO on hold, remove permissions to invoice orders on hold, and set up a script to control who can take an SO off hold.