Questions Back order - automation
Does anyone have any tip how we can automation the back order management.
We create a SO with 2 products. One of the products is'nt on stock so we need to create a purchase for this.
The purchase is created and not linked to the SO. After the delivery I would like the system help me showing which SO I can ship from the purchase.
Is there any excisting function or do need to create a GI for this?
I know that there are a lot of backorder reporting / take action gaps currently in Acumatica.
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