Main > Forum > Applications > 1C:AccountingSuite > Why sometimes an order status can be "backordered" if there are no backordered items?
Why sometimes an order status can be "backordered" if there are no backordered items?
For example if an Order was changed the backordered information won't recalculate.Recalculate an Order by re-posting an invoice created based on that order, this will recalculate the backordered data.