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Distribution, Manufacturing, and Applications Qty shipped question in S/O Invoice Data Entry

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Qty shipped question in S/O Invoice Data Entry

Posted By BShockley over 9 years ago

For some items, when we enter qty ordered as 1, the qty shipped changes to 0.

We have the role set up to not allow backorders.

This is for Sage 100 2014 Advanced.

Thanks for any advice.

Sage 100

Qty shipped question in S/O Invoice Data Entry

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