v 1.3
We have a client who's Back Order receipts are printing with Invoice at the top. I am very unfamiliar with backorders/invoicing/purchase orders from within RMS SO Mgr/POS.
Is tis just a standard, or should it be listing as a back order?
v 1.3
We have a client who's Back Order receipts are printing with Invoice at the top. I am very unfamiliar with backorders/invoicing/purchase orders from within RMS SO Mgr/POS.
Is tis just a standard, or should it be listing as a back order?
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