90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level.
It would be a great time saver to have an option in Customer Maintenance (or actually, Ship-To Maintenance) to have a flag for Ship&Cancel. This way, when a SO is invoiced for this customer, MAS would automatically set the Backorder qty to 0.
As our invoices may have several hundred line items, it is VERY time consuming to go into each invoice and manually set the backorder quantity to 0.
This would be a very helpful option for vendors as well... to be able to flag certain vendors as Ship&Cancel. When a PO is received against, the backorder qty would be set to 0.

by: Mickey W. | over a year ago | Sales & Distribution