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merge starter invoice and inventory solution

January 13, 201510 yr

Hello been battling this one for a while. :hmm:

i have the standard starter invoice solution and have copied the stock transactions table from the "inventory solution" so i can get the stock number to decrease when i create an invoice. this did work.

see product details layout for the portal.

the problem is that i have to create a dummy invoice add the product then i can update the product stock in the portal. otherwise i get

This operation cannot be performed because one or more required related records are not available and cannot be created.

i have a problem with the relationship i am guessing the only way i can update the value in the portal is if i add every product (500 products) to a dummy invoice.

please help with the file or recommend a better way of achieving the result of tracking the product stock

as always thanks

Invoices.fmp12.zip