I have received a question from one of our branches, and cannot find the answer myself. Previously, (not sure if Adagio or pre-Adagio, with Accpac), when an order was invoiced for lower quantities than ordered, back order was generated, and would show the original amount ordered. Now the back order shows the actual back ordered amount only. Is there a toggle that can change this? Ideally, our branch would like to show, on back orders, the original amount ordered.

Thank you for any help provided.