If a sales order has allocated stock but not all of the allocated stock is being invoiced, the sales order will now automatically be marked for Reprint so the balance of the order can be picked and invoiced.

 

For example, when:

1.The picked quantities are changed using the new option Adjust Picked Quantities Only. Please refer to 202201.05 - New question when altering the picked quantity on an order for more information.

or

2.When converting a POS sale and selecting to convert the Picked Quantities. Please refer to 202201.06 - New question when converting a Sales Order in POS for more information.