We would like to see an option to put something on back order. I think it could be done in the purchase order when receiving.
Right now we have
|Qty Ordered||- Qty Received||- Unit Price||- Total|
If we could add Qty Back Ordered that would be super helpful. As stock of products are so off right now, we have stacks of orders sitting on back order. It would allow us to see in the order what is received and what is on back order and help keep us organized.
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