Greetings,
We have an issue where we have lots of backorders which need to be transferred to orders for fulfillment or if possible to invoices for supply. We have tried to use the batch transfer to order and also to invoice as well as opening the backorders in the transaction entry window and doing a transfer to invoice. Both come up with a report saying no errors but also no documents transferred. Any help would be appreciated.
Steven
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ok sorted it out. they were keyed in before the backorder setup was completed and there are not order or invoice document type on the document header info for the back orders.
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