Ideas for SalesPad Desktop

Backorder Status for Non-Inventory and Alternative Items

When a non-inventory or alternative item is placed on a PO from the Sales Order, the back order quantity should go from zero to the quantity ordered on the PO and fulfillment quantity should go to zero until the receipt is made. When the receipt is made, BO quantity would reflect what is left to receive and the fulfillment quantity would get updated to the quantity that was received.

  • Ron Pickering
  • Oct 9 2019
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