Updating sales orders with over-receipt of nonstocks on POs and WTs

When you receive a nonstock item on a purchase order or warehouse transfer, the quantity received may be greater than the order quantity. You can automatically update the quantity shipped on the tied sales order with the quantity received or quantity ordered in Sales Entry Processing Back Order Fill.

Select the PO Receipts and WT Receipts options for the Over Fill Tied Order Qty With Receipt Qty setting in SA Administrator Options-Products-Defaults to automatically update the quantity ordered amount on a tied nonstock sales order. This prevents a broken tie when the sales order is shipped and invoiced.