Anyone know a good way to handle this scenario:
We have a Special Order Item that we order from a Vendor
Occasionally that item get's returned to us and we keep it in our warehouse as it's ordered frequently enough that we know we'll sell it again....
But if a customer orders (5) of these, and we have (3) in the warehouse a Special Order PO is created for (5) of these even though we only need 2 more.
If I adjust the Qty on the Special Order PO to (2), and receive in the (2)... The Sales Order only commits (2) to the order and wont let us ship the (2) from the Vendor plus the (3) in the warehouse.