paulchacko 7/6/2021 3:27:47 PM

Post a sales invoice with back orders

I have an invoice with back orders in it. When I run the edit list for the batch, I get a message "item has quantities to back order"

I have created a PO for the item with the exact quantity, received and posted but it's still not allowing me to post invoice.

How do I handle this situation? Can anyone help?

Thanks a bunch


Version: GP 10
Section: Dynamics GP

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