Better Explanations of Basic DEAR Invoicing Back Ordering an Stock Allocation Functionality
I'd really like to see DEAR go right bak to basics and asses how it can better communicate the basic processes of Invoicing, Back Ordering making changes to customer orders and stock allocation in a way that makes sense and is easy for the small business owner to understand.
I've recently learned that when I don't want to Back Order something I need to select "Back Order".... and I've been told that DEAR doesn't allocate stock to particular Sale Orders... despite the fact that DEAR generates reports showing allocation of stock to sale orders.
It's all very confusing and frustrating.
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