Hello,
We're running into a problem where our fulfillments(via NetSuite) are usually one-to-one with their line items in Miva, but if there was a partial fulfillment our system does this inline (ex: T-shirt - QTY ordered: 100 - fulfilled: 75 - backordered: 25) but Miva requires it to be split into separate lines (T-shirt - QTY: 75 - Status: shipped , T-shirt - QTY: 25 - Status: backordered). How do people normally map this process? Are there any common solutions?
Thanks,
We're running into a problem where our fulfillments(via NetSuite) are usually one-to-one with their line items in Miva, but if there was a partial fulfillment our system does this inline (ex: T-shirt - QTY ordered: 100 - fulfilled: 75 - backordered: 25) but Miva requires it to be split into separate lines (T-shirt - QTY: 75 - Status: shipped , T-shirt - QTY: 25 - Status: backordered). How do people normally map this process? Are there any common solutions?
Thanks,
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