Quoted v Invoiced - B2B, Reporting
Through our B2B Portal we enable our customers to Backorder and I would like to generate a report that shows what the customer has ordered v sent. It would be great to have a report like this.
Our B2B Orders to come through as an Authorised Quote therefore I would like the report to show Quoted v Sent in options quantity and value.
I would also like to include this on the invoice – Quoted/ Ordered v Invoiced/ Sent