Back Order on Purchases

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Experienced Cover User
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Experienced Cover User
Australia
Experienced Cover User

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Back Order on Purchases

We have just started the process as many others will be of migrating from AccountRight Premier Classic to AccountRight 2018.4.1.

 

We quickly discovered this issue:

https://community.myob.com/t5/AccountRight-Sales-and-purchases/Back-Order-on-Purchases/td-p/433614

 

The link to the Ideas Exchange in that post no longer exists, so I've created a new one.

 

This very small change in behaviour has significant implications, it may seem a simple task to calculate a backorder in your head, but not all POs are created equal and they can become complex with wildy variant quantities so we emplore you to please consider correcting the backorder behaviour back to how AR Classic works (ie when you put in a Bill Quantity lower than the order quantity it should automatically fill the Back Order Quantity.)

 

At the very least this should be an on/off type setting.

 

 

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Re: Back Order on Purchases

This problem brings alot of human error into this process, please fix asap.

 

It definitely used to calculate it for you.

 

https://www.youtube.com/watch?v=pUXGYOz42R0

 

 

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Re: Back Order on Purchases

Agreed!!!!!!! It makes no sense that this hasn't been fixed yet!

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