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This is a three phase project in order of urgency. The 1st one is the major priority and the second two should be small jobs anyway.
1. Stock that becomes available for ANY reason, ie (received in, cancelled from another order etc) should not be auto allocated to open backorders as we require the control to decide where the stock must be allocated.
We would like open sales orders to have a "commit available stock" beside each line item that is backordered. And a "commit ALL available stock" button at the top to update all line items on sales order simultaneously.
This phase must also be tested to ensure that it does not interfere with current custom scripting in regard to invoicing backordered items.
2. We currently are only able to sort the Picking ticket which we sort by department and then by alphabetical order. We would also like the invoice to be sorted automatically in the same way for our customers.
3. For our checking purposes in the warehouse, a custom field that adds...
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