I mistakenly left a Sales Order document open that was linked to its corresponding Purchase Order which was received in during that time. Due to this, the SO didn't capture the received in items. (Those lines still show Backordered, rather than Fulfilled.) All I've ever known to do about this in the past is to unlink everything and manually allocate the items that are standing by in inventory.
Is there any way I can do this without unlinking? I've tried various ways, but don't think there is one, or just haven't found the right trick.
Additionally, I haven't found a setting yet on the receiving side that could alert the person receiving in that the linked SO to that PO is open. Does anyone know if there's such a setting?
Meanwhile, I'll go flog myself for making this mistake (again).
Thank you,
Jill
