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Most but not all Backorder lines are incorrectly calculated based on the Order Qty but should be Backorder Qty. As a test, I copied the Live company into a test company at the end of our shipping day just before running Daily Sales Reports and Updates…
Our invoice clerk report 3 times that she had back orders on invoice she had entered last week. We don't do backorders in our business so this is very unusual. The Backorder column is not on the SO Invoice Data Entry form. The system seems to grab the…
I've searched for an answer to this on the forum so forgive me if this has been posted. I was surprised not to find a posting on it. So I'm wondering if I've missed an obvious way to do this or I've just not found the posting somewhere.
when entering…
