Joined: Sat Feb 03, 2007 7:27 pm Posts: 162 Location: Penguin, TAS
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We need a Back Order System
At the moment there is just no way to inform the customer that some or all there order has been placed on Back Order.
The shipping notification and Invoice will show that all there order has been shipped when hasn't.
We need away that when a order as not been all shipped that it creates a new order with the items that haven't been shipped.
So we need a new column called back ordered so when you modify a order you can change the quanity and place it in back ordered so when you click modify it will create a the Sales Order with the Back Ordered quanity.
Thats just of the top of my head there may be a better way to do it. But we are in desperate need of a Back Order System.
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