Back to Back order
Greetings for the day.
1. Can i use on hand quantity for B2B order If i have enough stock in my inv org? E.g I received order from my customer and requested for same quantity to my vendor. i got stock my vendor same time my customer got cancelled order. But i have received stock from my vendor. In this case, Can i use this stock for diffirent B2B order (item and order qty same) instead of requesting to my vendor?
2. Why we are using item attribute as "Assemble to Order" on the order management tab for B2B order.? Can we use same item in General sales order with item attribute "Assemble to Order"?