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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