On a recent order of 5 separate items, 2 items each needed to have delivery notes sent to two different parties to fulfill the order. The remaining 3 items we could dispatch from stock.
I created two back orders from the main order so that I could print the packing notes separately however somehow I've ended up with two backorders BOTH with the B1 suffix.
One B1 backorder has the 2 items and the other B1 order is showing 1 of the two items.
Problem is this: no matter how I try I can't seem to get the system to accept that all the items are shipped and to move the 3 orders (original and the 2 x B1's) from pending into the completed tab.
I'm very concerned the database has been corrupted by this sales record... any ideas to recover would be gratefully received.
I created two back orders from the main order so that I could print the packing notes separately however somehow I've ended up with two backorders BOTH with the B1 suffix.
One B1 backorder has the 2 items and the other B1 order is showing 1 of the two items.
Problem is this: no matter how I try I can't seem to get the system to accept that all the items are shipped and to move the 3 orders (original and the 2 x B1's) from pending into the completed tab.
I'm very concerned the database has been corrupted by this sales record... any ideas to recover would be gratefully received.
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