Hi, I just discovered, that I can use the same SKU identifier over and over for all products. This beats the SKU logics, as it’s supposed to be unique identifier of the product / service / etc …
Can we make it compare to already existing SKUs and throw and error note if we are about to use existing SKU for a new product?
I think it’s a good idea. I think it might be a feature for since it should be quite easy to implement. The question is, what should we do with the existing doubles? Accept them? Provide some kind of solution to fix them? How? What then if the items have already been invoiced?