Back orders

3 votes

In many cases POs are not fully executed and having the option to keep the non-delivered items as back order is best practice. It may also serve (number of backorders) as a supplier efficiency index.

Under consideration Suggested by: Efthimios (30 Oct, '20) • Upvoted: 24 Jul, '23 • Comments: 1

Comments: 1

04 Dec, '20
Lisa Taylor
Suppliers often invoice per delivery so back orders come under a separate invoice so great for reconciling