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AccountRight

Sales: Automatically print backorder

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1 Post
User
Australia

Our problem at work is when we invoice customers and print the file, typically we are too busy and forget to print backorders for our records.

 

I work at a warehouse, we have all picking slips (orders) on a clipboard on the desk and throughout the day we take a picking slip and grab required products and send them to the customer. Backorders go on a separate clipboard so when stock comes in we grab the required picking slip and send it out.

 

We also have a tray of backorders. (1000's of different products so it's a common occurance). And 3 days out of 5 a week (probably more) the storemen get yelled at for not having a backorder picking slip then having to go through our item reports to find out which customer the product was ordered for.

 

So what I would like to happen is when printing an invoice it would print the backorder as well. Although we have set it up to change backorder ID# to different invoice number as having the same number as the invoice was getting very complicated with the bank.

 

Regardless, it would be great if somehow we could set it up to perform this task also. Perhaps if after the printing interface for the invoice appeared, another printing interface for the backorder appeared.

 

Any ideas if this is possible?

 

'Auto send Backorder to printer after Invoicing"

Current Status: Archived
Last Changed: October

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

2 Comments
MYOB Moderator Matthew_W
2,173 Posts
MYOB Moderator
I've moved your post to the AccountRight Ideas Exchange as it isn't something that we can do currently but is a great idea for changing how a future version may work to make it work better for you. Others who would like this option added, please add your vote.
MYOB Moderator Steven_M
32,128 Posts
MYOB Moderator

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages