on 04-27-2017 8:05 PM
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.
terrific information thank you that will save me checking all those fields
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