Hi Can I ask, I am not using inventory, I know I have to create another PO for the backorders and then wait to receive another invoice but do you have any tips when creating the B/O
e.g would you change the PO Number to match the orginal PO Number ?
Would you put something in the supplier inv section awaiting the back order
just to help track
could this then let me do a back order report through another report feature by selecting PO#/BO ??
Hopefully I made sense :)
Hi translite
As there isn't a back order transaction you will need to run reports filtered by purchase order to view those orders. The information you enter to differentiate back orders from original purchase orders will depend on your business requirements. If you're not sure, I would recommend speaking to your accountant.
From an AccountRight perspective, entering something like BO00011 in the invoice number/purchase no field will allow you identify back orders when running those reports.
Please let me know if you need further help.
