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	<title type="html"><![CDATA[FrontAccounting forum — Deliver Items for Sales Order]]></title>
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	<updated>2019-04-18T11:15:39Z</updated>
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			<title type="html"><![CDATA[Deliver Items for Sales Order]]></title>
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			<content type="html"><![CDATA[<p>Sometime between 2.3.16 and 2.4.6 the form /sales/customer_delivery.php?OrderNumber=###</p><p>changed to automatically ZERO any items that were not available for delivery</p><p>I also see that &quot;Action for balance&quot; has two options &quot;Automatically Backorder&quot; and &quot;Cancel items not delivered&quot;</p><p>I think we need a third option &quot;Ship Complete&quot; or some other better description that would allow the previous<br />behavior such that I would have to Manually change the quantities as needed.</p><p>Why?</p><p>I often have missing items that were delivered but not yet manufactured in FA, so I pop open another tab, make it and then click UPDATE on the delivery page, commit and I am done</p><p>Does this sound useful?</p><p>If not I am sure I can change my behavior, but a Ship Complete option may have uses</p><p>Tom</p>]]></content>
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				<name><![CDATA[tom]]></name>
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			<updated>2019-04-18T11:15:39Z</updated>
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