We are having the issue when we have a split order (where an item is in stock and a kit is backordered). When we transfer from being an order to an invoice, the kit itself is removed from the invoice but the components remain individually listed. I have read the article that addresses this issue at blogs.msdn.com/.../backordered-kits-and-components-on-sales-invoices.aspx, however, we still want the kit item to be listed along with the components belonging to the kit.
Has anyone been able to figure any workaround with this?
The alternative that we are thinking is to create a custom report which we would modify the invoice form, however, I am not to sure if we can even call a view or table we create using Report Writer. Any advice would be greatly appreciated.