Comments
We have a scenario where we would be requiring this too.Scenario:Sales Order is created for 100pcs of a SKU.Ship & Invoice for 75pcs, leaving 25pcs on backorder.Customer cancels the backorder - Change Order Qty to 75pcs so nothing is outstanding.Sales Order still shows up in the active Sales Order list, despite all lines being completed (Ship & Invoice quantities match Order Quantities).This should be a standard feature than fulfilled sales orders should be removed from the active list
I raised this issue back in 2019 and to date this feature has still not been improved. Customers order goods and need a way to cancel or keep the orders that have not been fulfilled.Please create a power automate flow that sends a message to the customer asking if they'd like to keep this order on backorder and update when the next shipment is due. This feature should update the sales order or cancel the remaining quantity based on the customers setup.OrCreate a simple interface using Power Pages where an authenticated user can log in and cancel or update their own back orders.
Yes, please! Also, we've noticed that changing a Posting Date on a Payment Journal line after it's pulled it will update the discount amount in the Applied Entries screen, but it DOES NOT update the payment amount. This has resulted in overpayments to the vendors equal to the total of the discounts and also leaves an Open Remit on the vendor ledger. If the system is smart enough to recalculate the discount, it should also be smart enough to recalc the payment amount. Also, why doesn't the system pull in credits when using suggested vendor payments? We don't want to pay an invoice if we have offsetting credits that will cover it.