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Problems with inventory and back-orders
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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