Stock qty vs order no & invoices

[zom]

I have a product set up, which is linked to an "invisible" product/components. Everything works OK, except that when an invoice is printed, the invoice show the qty ordered for the main product as "1", but it also shows the qty ordered for the stock COMPONENT as "1". The stock controls are properly set so that in any event the stock count only reduces by 1 item, but customers think the invoice is suggesting that 2 items have been ordered.

Is there any way to suppress the stock quantity shown for components on the invoicing?

[TraceyG]

Hi,

The reports can only be edited with Crystal Reports 8.5. If you don't want to buy this then try contacting Jan at Mole End as she will customise reports for a small fee.

[buspassjohn]

Main Product - General - Pricing model = sum of components prices - Tick box -No order line for main product