Going back to Sales Orders->Maintenance-> Recalculate Sales Quantities.

It seems to ignore flags.

So, Auto-deliver Plain and Service Items is set to on but the utility will not find deliveries for them and resets fully invoiced Sales Orders to having Del and Del Ok cleared on Flip D of the SO. Which wa auto-delivered.

Also found the if Credit Invoice Updates Invoiced Quantity (AR -> Settings) the utility will still update the Invoiced Quantity on the Sales Order putting that order back into Outstanding Order state.


Should this be reported as a bug?

The issue I see here is that as this customer using a plain item on every order that maintenance routine simply has the effect for marking every order in the system as being Outstanding as each plain item is marked as a 0 for Del and a 0 for Del Ok Should it not pay attention to the auto deliver flag and make sure the SO is not touched in that area or at worse update the SO to have plain and service items show as del and del ok?