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.
(this was posted on 31-Mar-2019)