Hi, I would like to suggest that there be an option when backordering inventory items from the Sales screen that you can add that backorder onto an existing purchase order. Or, if that's not possible...
We find we often have a number of backorders to consolidate which is very time consuming. Would appreciate the ability to consolidtae any backorders with reference to the originating order to enable timely contact with customers.
or the ability to product a report, by customer, of their backorders - which we can export to excel and again enable timely contact.
hope you can do it, cause it would be a really useful tool.