Back Order Reports
Hi Dear Team,
Can you adjust the Sales Backorder Summary report so that it will show, not only the Sales Order number (as it does now) but also the Customer name? And can this also be formatted so that when exporting to an excel or pdf, it will show the Code, Supplier, Total Qty on Backorder and what customers are waiting on that product?
Otherwise, can the Sales Backorder Details Report by amended to show the supplier, so that we can search the supplier and it will come up with everything on backorder from that supplier, along with each individual customers order.
The latter option may be a simpler alternative than the first!