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Problems with inventory and back-orders

edited Dec 13, 2019 11:38PM in General 24 comments

I am wondering if anyone else has experienced this problem. (Since seemingly no one has written about it in the past few days, I am guessing not).

Ever since this past Tuesday (March 6th), the following problem occurs whenever I add inventory into the system, either though receiving a purchase order, entering a bill, or entering a customer credit.  If there are not any back-orders for the item, everything works fine.  BUT if there are back-orders for the item, things get a little crazy.  Let's say I have an item with zero on-hand and 3 back-orders.  I enter a bill with 10 copies of that item.

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