| Description |
Created SO 156, shipped and Invoiced SO while inventory was negative. I would think it would create a back order. Also, The SO is closed after invoicing.
Environment: Source
Version - 17.31.0901.75
To Recreate: Use Customer ZFS Ventura Foods, Use Soybean Oil - Crude, Create SO. Prior to save, note negative on hand. Ship and invoice the customer and note the SO being closed after invoice. Back Order isn't triggered.
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