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AE:Inventory on Back Order
Hi There
I have noticed that rather than an item showing up in the back order column if the amount on the invoice exceeds the quantity available in a location, the inventory shows up as a negative amount in that location instead
Rather than -3 showing against the Denmark location, should this be 3 quantity on back order?
At what point is the back order amount calculated?
i.e. is it after the record is saved or after the line is committed by tabbing out of it?
Thanks
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