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ReportWhen the users attempt to transfer multiple SOP orders, they select to transfer to Invoice and Backorder in the same step. When they do this, the transfer totals and deposits check box under Back Order is not available. It only becomes available when transferring backorders only. We realize that the system can only include them on one or the other where there are multiple documents being created for the same order however, we just need to confirm that, if there is no invoice and only a backorder, the Include Totals and Deposits will transfer there. Will they transfer to the backorder in this case?
If not, then I suppose the recommendation would be to perform each document type transfer separately.
Thanks!
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