Backorders

Backorders


When have over 100 suppliers and 10,000 inventory items.  Therefore when we key a sales order multiple suppliers will be used.

1. Our issue is we cannot use the backorder function as it literally places the whole order on hold. The purchase order does not take into account the preferred supplier so the PO is raised for the whole order. 

Is there a work around so that when we select backorder it creates a PO for each supplier and allows us to ship and invoice as goods come in?

2. How do we show our customers what is on backorder ?

3. is there a simple backorder report which includes bundles?

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