⚠️ Constraints: This workaround uses the Inventory and Manufacturing App. 

If you have a large number of customers or product mistakes can occur if the sales department is not careful and detailed oriented   

⚠️ Warning: use a duplicated database for the first test run. 

Configuration

• Create one base product (how you know it internally) where the product type is: Storable Product

• Create one product for each of your customers with a unique product name/SKU where the product type is: Consumable. Click on the Bill Of Materials and create a new one. Make sure that the BoM Type is Kit and that the component is the base product. 

Flow 

• Create a new sale for the client with a unique SKU, in the order line add the consumable product (client's name and SKU) and confirm the sale. A delivery order is automatically generated for the base product (storable product selected in the kit). The invoice is generated with the same product selected in the sale.