Industry F&B

Working in F&B so many our sales transaction conducted by Third system, then synchronize selling item quantity to D365. In order to avoid failed integration because of lacking stock, we tick yes for "Physical negative inventory" = Yes. That leading to another issue that PO has not yet post received but outbound transaction occurred with 0 cost (because item does not define Manage Cost also). We hope to have a configuration to warn User inputs Manage Cost (this value should mandatory if product type = Item).

If you have any suggestion, I am looking foward hearing from you.

Thank you