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Hi ,
On Screen Sales Transfer Document we select check box i.e. "Transfer To Invoice" , "Include Totals and Deposits" and "Create Back Orders" . After this we select Item Quantity Shortage with dropdown value as "Back Order All" and Kit Quantity Shortage with dropdown value as "Back Order All" . And then we Click Transfer to convert orders into Back orders.
Under this scenario value in table SOP10100 is update again with new sopnumber but the value of Column FRTAmount and ORFRTAMT is set to zero,
This cause Freight Amount to be set to value zero on form "Sales Transaction Entry" if orders is out of province. Is there any solution I can use that these amount do not become zero.
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Thanks it resolved issue. You made my Day.
when you transfer you should get a pop up window ask if you are transferring to Invoice or back order...and there is an option of "include totals and deposits"
Tamo
Can you please point which checkbox you are talking about.
when transfering I believe there is a check box you are missing when transfering
Did somebody get into this issue. Can somebody help to resolve this issue.
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