Back order option
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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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They need to do this ASAP. We sync or PO's with Quick Books and with these backorders either our account or inventory levels have to be a butchered to make things work. Only other option is to create a second PO for all back ordered items after we find out they are on back order. For the money we pay i don't think we should have to use work arounds like that.
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Could do with a separate tab just for back orders, to view all back orders from each PO combined onto one tab without going into all purchase orders
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