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Field in the invoice where is saved the backorder quantity

More than a question this is a fact, it may be of help to someone.

The field in the invoice where is saved the backorder quantity when a Sales Order is copied to an AR Invoice (affecting inventory) is NOT NONE of these:

OpenQty

PackQty

BackOrdr

PickOty

BaseQty

BaseOpnQty

InvQtyOnly

OrderedQty

DelivrdQty

The actual field in the invoice where is saved the backorder quantity when a Sales Order is copied to an AR Invoice (affecting inventory) is:

Quantity to Ship

Field Name: QtyToShip

The name of the field is strange because it does not say what it is, but after checking it I can assure that it is.

Because it is different from what I found investigating is that I wanted to share it.

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