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avmndcom View Drop Down
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    Posted: 31-July-2012 at 1:12am
had a customer that recieved an order (at the time the allow seperate shipping was not clicked nor the corresponding shipping setting as per instructions).   I now have seperate shipping set up as well as don't allow out of stock orders, though i realize it could happen if two folks have the same (last item in stock) in the cart.
 
The question the merchant has is:   Is there a way when createing the invoice and/or packing slip to indicate one of the items is being shipped and one is on back order?
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