Hello,
We are having an issue with our invoices not closing out because the actual kit is marked as 'backordered' as opposed to 'shipped'. However, all components of the kit have shipped.
For example, the KIT named ABC-KIT has 3 components:
ABC-001
ABC-002
ABC-003
The invoice shows:
ABC-KIT Backordered.
ABC-001 Shipped.
ABC-002 Shipped.
ABC-003 Shipped.
Is there a simple flag to mark the kit as shipped? I feel like the solution should be easy but I am overlooking something.
Thanks!
The problem sounds like your business process combined with how Sage 100 functions.
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