Invoice - Remove stock check for auto blend items

Issue No: AR-9220
Created 10/29/2018 10:14:37 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Right now, stock position is checked for auto-blend items. Blending is not done when stock is available. This also impacts the Allow Negative setting. When negative stock is allowed, system considers it as a stock position and do not blend.   This creates serious data error.   !pastedImage_d107316_0.png!   Solution:   Do not check stock position for auto blending. Always blend irrespective of stock position.   Specs updated   [http://inet.irelyserver.com/pages/viewpage.action?pageId=53032022]   !pastedImage_d107316_1.png!