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We have been trading with automatic reservation on in the accounts receivable parameters.
We would like to switch to manual reservation as the automatic is causing headaches with warehouse.
I switched it to "manual" in the accounts receivable parameters but when I do an order, i still see that it defaults to automatic.
Is there another setting I am missing?
Please also check the Item sales reservation in item model group.
Ah yes totally forgot about that. Thank you. Will test.
Do you know of any way to deallocate/unreserve all current orders?
You need to manually cancel the reservation.
Or if possible, directly delete the order and create a new order.
Thank you, was afraid of that.
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