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3,898Hi:
Business Central's "Sales & Receivables Setup" screen has "Remainder" set for the Default Quantity to Ship setting.
And, the following steps are being taken to process partial rather than full quantity shipments:
- enter the quantity in the “Qty. to Ship” field,
- click the “Release” button”,
- click the “Post” button,
- choose Ship, and
- click the “OK” button.
Yet, for one user in Business Central, the quantity of one line item gets properly backordered for the entire quantity but the quantity of each of the other line items is shipped at the full “Quantity” rather than for only the “Qty. to Ship.”
Why in the world is this behavior happening?
Thanks!
John
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