The manner in which AR 2013 prints backorder invoices needs to be changed.
There is no logical reason for the backordered product to be listed with a zero quantity and zero value then listed ag...
Sales: Printing Backorder items
SDM_Nicola
11 years agoExperienced User
I agree that this is a totally unprofessional looking result - one I suspect has arisen from the previous versions method of only showing a back order until the order has been invoiced.
The answer lies in moving the items from the main body to the lower - back order section ONLY. These lines however need to remain - there needs to be a future dated time that should this invoice be reprinted that those lines back ordered are still present.
My issue with the new version is that it now creates a back order line in PAYABLES where one NEVER existed before and is even more confusing when trying to ascertain what has actually been paid.
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