Sage 300: O/E Order should show a Qty on B/O for customers without the selection to "Allow Backorder Quantities" until the detail line has a shipment against it

The I/C Location details screen calculates the quantity on S/O based on the Qty on B/O amounts on open OE Order lines. When an A/R customer is not set to "Allow Backorder Quantities" all OE detail lines have the Qty on B/O column immediately set to zero (and the zero B/O amount cannot be overridden). Therefore all open orders for these customers are excluded from the quantity on S/O in Location details and the item inquiry information displayed on OE orders. Setting the B/O Qty to zero at the time of shipment instead of at the time of order would correctly show the actual Qty on S/O by item number.

by: Jennifer D. | over a year ago | Operations Management

I think if this was implemented it would need to be a switchable option on the setup screens.

This idea was posted March 2022
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :

Show DATES on ideas and comments in this forum
https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056

by: William W. | over a year ago

2

O/E Order should show a Qty on B/O for customers without the selection to "Allow Backorder Quantities" until the detail line has a shipment against it

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