We are using 2.5.2d
After we invoice a customer, sometimes there is a back order. Sometimes the customer cancels his back order. How do we tell this to Compiere?
you can close the order.
will this undo the reserved qty?
closing an order set the ordered qty = to the shipped qty and releases any reserved stock. You can repot on what the 'lost opportunities' were
Thx both of you!
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