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Sales Document template that shows Qty Ordered, Qty Invoiced and Qty backordered as columns

started a topic 8 months ago

One thing lacking in DEAR that one of the legacy systems that our client uses is a document template that shows the Qty Ordered, Qty Invoiced (Considered as delivered)  and Qty Backordered.


This would be an ideal report to provide to their customers.   I have attached a sample invoice.


2 people like this idea
  • Agreed. Many clients need the sale invoice to see what is Ordered, Backordered and Delivered all in the one table. They will also not invoice for the backordered items until they have been delivered. Another example attached.

  • 100% agree with the need for this request - it's standard practice for wholesale/distribution around the world.

    There is no need to have a completely separate section on an invoice to display backorders - it's a waste of valuable/limited space on the invoice, and frequently creates a second page (thus wasting paper for those who print copies - think about the tress!!!!!).

    The addition of these columns solves all the issues that we currently experience with DEAR.

    DEAR also needs to allow/accept a 'Fulfilment' of zero '0' for this feature to work.

    Example:
    Orderd 48 | Supplied/Fulfilled 0 | Backordered 48
    Equation: 48-0=48

    DEAR doesn't currently allow this to happen. It doesn't accept that '0' is also a number and demands that you enter a number of '1 or greater'.

    Please ensure this feature is added/updated ASAP!

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