In Uniconta, it is possible to create order and sales lines without item numbers. When doing so, the user must pay special attention to the posting. A line item without an item number must NEVER hit a stock account because inventory management can NOT be run on an item without an item number.
It is recommended that the user checks that the account assignment is set up correctly before Indkøb or invoicing.
The easiest way to do this is to Simulate a purchase or invoice without sending or showing the order/invoice. Here it is shown done in the invoice.
A Line item without an item number will never hit an item group, as there is no item number. Uniconta will therefore "jump" to the Debtor Group account assignment.
A Line item without an item number will never hit an item group, as there is no item number. Uniconta will therefore "jump" to the Debtor Group account assignment.