When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during the update process of the invoice batch. However, the item will be in sales order quote history and it will show 0 shipped and backorder, however the DEL column will not be checked. Since the system is deleting the item, it should mark the item as being deleted in the sales order quote history file so that one does not have figure out what happened afterwards. This will prevent unnecessary tech calls.

by: Avron K. | over a year ago | Sales & Distribution