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Hello Guys,
I am just a newbie here in this forum and hoping to get along with you all.
Moreover, I am about to support a newly implemented ERP system in-house through a post implementation phase and am just wondering what are the proper steps and…
We currently have customer that accept Back orders. On the sales order the user is able to input items that are on back order. However, if a product is on back order the invoice form drops that product.
The sales order:
This is the invoice: The…
