Description
In version 16 of the Brand repository, various modules already include the brand field in key functionalities. For example, brands can be added within quotations and sales orders, invoices, and stock reports. It is even possible to specify supplier brands when making purchases. Additionally, invoice and sales order/budget reports can be generated by brand.
However, this functionality is not consistently extended across all modules. Specifically, in the inventory module, delivery notes do not currently differentiate by brand in their reports.
This presents a limitation. For instance, if I sell a stockable product under a specific company brand and provide a delivery note to my customer, the system generates the delivery note report based on the parent company configuration, rather than selecting the brand-specific report inherited from the company. Ideally, the system should prioritize the brand’s report in such cases.
To address this, I propose an enhancement that the delivery note report reflects the brand configuration associated with the corresponding sales order. This improvement would ensure greater consistency and alignment across all modules.