When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to show a last purchase of zero.

Options are to delete the backorder line entirely from the invoice or to go to last purchase history and clear and rebuild either one of which is kind of awkwared.

Make it so that the zero quantity lines are not updated to customer last purchase history (or make a setting to allow for either way of doing it).

by: Tom R. | over a year ago | Sales & Distribution