I'm using EnterpriseOne 9.1.5
I have some orders that stay on C1 credit hold until just before shipment. (Cash in advance customers)
The items in backorder during sales order entry, remain in backorder until the C1 hold is released.
As inventory comes into stock, how can I allocate inventory...
P47131 (EDI Purchase Order Change Edit/Create),
does not take existing order quantity into account when an Order Quantity Change Increase transaction is processed. (See Example below)
QI (Quantity Increase) transaction is in File: F47132* Field:* SZCHGC (Change Code)
As a result the Back...