Figuring out purchase and sale order "shorts" ?

Has anyone developed a process using the existing DEAR Reports to calculate when sale and/or purchase order quantities are different than the received/fulfilled quantities, sometimes called "shorting" an order.

This is a key performance indicator (KPI) for some businesses.

Note: I have also posted the following feature request to hopefully make this an easy process someday.  "Like" the feature request and add a comment to it if you would also like to see this implemented.

Need a report for purchase and sale order "shorts" (KPI for some businesses)

(this was posted on 31-Mar-2019)

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