Two Bundles of Stock Items - One Available Today / One Available in 72 Hours
Create one Type 1 order
Use the 72 hour date as the Request Date
Put a comment on the Order Header to Ship and Backorder
No changes to Invoice Update
Two Bundles of Stock Items - Both Available Today from Different Warehouses
Create one Type 1 order for each warehouse
Use the bundle date as the Request Date on both orders
Any Bundle Flagged to Ship on a Later Date or Whose Receipt Date is outside of 72 Hours
Create one Type 2 order.
Use bundle date as the Request Date
Make sure Ship On / Arrive On flag gets set appropriately.
Bundle Contains Stock Item(s) Shipping with the Mod.
Create one Type 2 order for the Mod Item
Use the bundle date as the Request Date
Create a Type 1 order for the Stock item(s)
Use the bundle date as the Request Date
Place a comment on the first order to "Ship with 'First Order'"
Any Bundle Shipping More Than 72 Hours Out (non made items)
Create an order for each bundle
User the bundle date as the Request Date
Notes
Questions
How is "Expedited - Ship and Backordered" Used - do we need to account for it.
Should we do a special Credit Check run for the sum value of all orders or is it okay to credit check on and order by order basis and simply flag any order(s) that happen after the limit is exceeded.
How are credit cards being charged. Can we let each order created by charged individually until it becomes a problem or do we need to put logic in that accumulates all orders for the master order and charge accordingly.