A new configuration has been added to Invoice Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able to enter a Backorder Qty in Invoice Entry against a product that is marked Clearout.
This configuration will be set off by default.
Note: When a Product is marked both Clearout and Discontinued, the Product is considered a Discontinued Product, and as such the new configuration above is ignored.
