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		<title><![CDATA[FrontAccounting forum — Deliver Items for Sales Order]]></title>
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			<title><![CDATA[Deliver Items for Sales Order]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34706#p34706</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (tom)]]></author>
			<pubDate>Thu, 18 Apr 2019 11:15:39 +0000</pubDate>
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