Implemented Have an "Items on Backorder" section on the Invoice
DEAR Support
Rather than stating what items are backordered on a separate document that also needs to be emailed to the client
Having a table on the Invoice stating what items have been placed on backorder would eliminate an extra step in the process
Bump. This is really a horrible gap, the only part of Dear which embarrasses me when recommending it or training for it.
Please add a column showing which lines are on back order when making out a sale - not simply the whole document.
The printed invoice (template) can be customized to flag lines that are on back order. I can find no way to view this when making out the sale however.
'Multiple fulfillments' is Planned for 15/03/2016 (which means it is late) and it will offer "Multiple pick, pack and ship tasks for single sales invoice/order". I assume this will involve a new table structure since this logic can only work if there is a connection between the original order quantity and what has been shipped so far; hopefully it will help with many aspects of backorder communication to customers.
This is already function I'm fairly sure. See attached example invoice. Happy to chat if you want more examples (we are a DEAR setup partner) - dan@ociusdigital.com