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Once I transfer to a backorder I cannot transfer that backorder to an order, I can however transfer to an invoice.
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Hi Tom
This is a setup with the backorder type.
go to Microsoft Dynamics GP > Tools > Setup > Sales > Sales Order Processing
Click on the Sales Document Setup button and select Back Order
Use the lookup and select Back Order ID to select the back order that you say doesn't allow you to transfer to an order
In the middle of the window, there are two options, one is to transfer to and Order and you specify the Order ID the other is to transfer to an invoice.
Here is where you can change this as needed.
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