Hi,
This is not a issue.
We have a new Customer who’s already using Acumatica & I want to understand as a consultant if the Following Process is Standard in the System or a Customised behaviour in the system.
Sales Order contains a line with Zero Quantity and Shipping Rules are BackOrder Allowed
(Allow Negative Quantity is not Enabled)

When a shipment is created it pull through this line item, with Shipped Qty. as zero and the Ordered Qty. remains as 16

The customer then Print the Shipment Confirmation through the Shipment Screen temporarily.
Thanks!






