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Comments
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Hello sney, Once I make sure that the transaction screen I want is the active one, I press Ctrl + A, which selects everything on the transaction page, right click -> copy, and paste into Excel, using Match Destination Formatting. I then clean it up from there. Probably not exactly what you are after, but hopefully better…
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Not sure if you got anywhere with this, but we are experiencing the same issue. The solution we use is to Close the line/s on the non-urgent S/Os, until the available stock is allocated to the S/O we require. Once processed, we open the S/O line/s again. FYI - Given this defect now affects multiple customers, I have asked…