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…

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…