Is there any way to disable "Create Back Order" option for Orders in the "Sales Transfer Documents" window? Users want to enter "Qty to Back order" in the Sales Order but do not want to create a separate Back Order document during Transfer. They only want to transfer to Invoice. They want to disable "Create Back Order" option to avoid any accidental transfer to Back Order. Please advise.
  
                            
                         
                        
                        
                            
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