Hi All,
Is there any way to automatically change Qty to Back Order amounts on an order document to Qty to Invoice/Qty Fulfilled if stock is available? Currently when we input a customer order any items which we do not have stock of get placed into the Qty to Back order field, however when these items arrive and are receipted in to GP we then have to manually go through our sales orders and change the Qty to Back Order to Qty to Invoice/Qty Fulfilled one line at a time before invoicing which can take quite a bit of time when we have upwards of 300 orders to be released at once, any help would be appreciated.
Kind regards,
M Mumford