- Quote to Order: Prompt for Each BO
- A new option was added in the Company Window -> Invoice Tab to allow users to turn on a new option to allow them to update Cost, Preferred Vendor and Priority on an individual part basis when turning a Quote into an Open Work Order with parts on it that will be backordered.
- Invoicing Window
- When a user has the above option turned on and turns a quote into an Open Work Order, they will be prompted with the below screen for each part on the Quote that will be backordered when turning it into an Open Work Order.
- This is the same pop up the user sees when backordering a part directly from an Open Work Order.
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