Invoice Configuration Back Orders > new field

Within Invoice Configuration Back Orders, a new field has been created called ‘Always View Before Including’. Whilst the system default is false (unticked), if the configuration is True (ticked on), within Invoice Entry the system will force the user to View the Back Orders before being able to include them on the Invoice. When the configuration is unticked, the system will behave accordingly giving the user the normal options of ‘Yes / No / View’ for the Back Orders within Invoice Entry.