Hello,

I have created a Purchases Order for 10 qty of P1, the Goods receipt has automatically created at stock management -> Incoming Products -> Packing to Progress, but i have received only 6 P1, so at the goods receipt, Product received window edited qty 10 to 6 and confirmed the Receipt, A back is generated for 4 products.

The issue is that, Back Order status is "done", so i cannot confirm this when the goods come again (P1 4 qty), also my Purchase order received status is not 100%.

Can you please help me? What will we do with a back order, Cant we create/confirm a goods receipt from back order or do we need to create new goods receipt for this product P1 (qty -4) when goods has received.

Thanks
Shyni