Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you only invoice 10 and don't allow backorders, the Master Order balance isn't adjusted to add back the 15 items that weren't shipped. The only way to correct this is to go back to the standard Sales Order before you invoice it and adjust the order quantity to 10, then create the invoice for 10. This is extra work on every short shipped invoice.

by: Mark L. | over a year ago | Sales & Distribution