Issue with creating packing list and Invoice from sales order placed to multiple vendors.

Hi all,

I am facing this strange issue.

I have sale order against which I back ordered to different vendors, shipment from one vendor is received while from other is still pending.

Now I want to ship the item from first vendor but to my surprise the sales order shows ON HOLD and I cannot generate invoice nor package list etc.

This happens when I use back order option.

I wonder If anybody have solution to this issue.

Regards

Bilal

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