Backorder qty on sales order

Hi
When doing a sales order for item A, Qty = 100 (In stock = 90, Available = 90), the open qty (rdr1.OpenCreQty) on the sales order line = 100. In previous versions (if my memory serves me correctly) the open qty should be 10).
Only when copying the sales order to an invoice, does the open qty on the sales order change to 10. Therefore when running the backorder report it also shows 100 on backorder and will only show the correct backorder qty once the order is invoiced.
Did something change or is this a bug as I suspect.
Client is on 2007A PL35.
Regards

Query for back order items.
SELECT T1.[ItemCode], SUM(T1.[OpenQty]) AS 'Back Order Qty' FROM ORDR T0 RIGHT OUTER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE
T0.[DocDate] BETWEEN '[%0]' AND '[%1]'
GROUP BY T1.[ItemCode]
ORDER BY T1.[ItemCode]
Jeyakanthan

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Edited by: Luko on 2009-04-01 10:19

Backorder qty on sales order

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