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I have sales orders that I have processed all line items except those containing BO's. I left in the original order, did not create BO order. I now have inventory on hand and when I Allocate and Fullfill, the line item qty stays in QTY to Back order. How am I supposed to process the items?
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Still have this issue, we leave the BO on the original order and have to manually enter qty in the line item for the BO item( I usually add 1 unit and then change back to the correct qty.) This then allocated and fulfulls, but it is a very timely process. Any assistance would be greatly appreciated.
jay
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