We frequently sell items to customers via sales orders where there is no preferred quantity or order point. This creates a backorder situation. However, when we select :: Transactions > Inventory > Order items, the system does not include these items in the order.

How can I get these items to be included on the resulting purchase order without the necessity of printing a form so I can be reminded of the need at order time? I'm thinking that there is a system setting I am missing...