Question
Costs are being generated at the point of invoice, how can I prevent this?
Answer
If you find that costs are going onto a vehicle at the point of invoice and you are unsure what is causing them try going to Vehicles - Price List - Product sales. You can see all active products here.
If you press on a product and press amend you are presented with the following screen.
If the option for auto post cost is selected it will automatically post the cost price at the point of invoice with no intervention.
If there is also a supplier account attached to this product it will post a GRNI for the value, even if this is at 0.