Backorder view/report at product level
Create a backorder view/report with information at product level.
When an Order is not completely invoiced yet, the status is 'Partially Invoiced' and Zoho Books keeps track of the products that are on the Order, but not yet invoiced.
However, we need to be able to see all Products/Items that are not invoiced in a View/Report, that shows the information at the Product/Item level, like this:
- Product Name
- Quantity ordered but not yet invoiced
- Sales Order Number
- Sales Order Status
- Customer Name
In addition also orders that are invoiced yet (whole order is a backorder) should appear in this view/report
Willem Burgmans
shared this idea
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Jenelia Dcruz
commented
ERP Gold Software
Why do sellers on Best Buy need inventory management software?
Inventory management involves the process of ordering, handling, storing, and processing a company’s inventory. This has done because, without an effective inventory management system, the full potential of the supply chain becomes unattainable.
For more information about ERP Gold inventory management software, click on the link below
https://www.erp.gold/how-erp-gold-works-as-an-inventory-management-software-for-best-buy/ -
Brenna Greely
commented
Would greatly appreciate this on Zoho Inventory.
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Katherine
commented
Would like a backorder option in invoice template so customers can see backorder items on their invoice
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S RAJARAM
commented
One more FIELD/DATA/COLUMN to be added therein :-
QUANTITY ORDERED [qty before INVOICING] for the items that are yet to be fully invoiced
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S RAJARAM
commented
The following Report is needed for both SALES ORDERs and PURCHASE ORDERs:-
we need to be able to see all Products/Items that are not invoiced in a View/Report, that shows the information at the Product/Item level, like this:
- Product Name
- Quantity ordered but not yet invoiced
- Sales Order Number
- Sales Order Status
- Customer NameIn the case of PURCHASE ORDERS:-
- Product Name
- Quantity ordered but not yet invoiced
- Purchase Order Number
- Purchase Order Status
- Vendor Name -
Jean-Michel
commented
Two things (for me):
1. When an invoice is partially invoiced, the invoiced items should be off the sales order (or in a shadow).
2. When I partial ship, I need to show a Backorder quantity... -
Lucy @A2ZCloud
commented
This doesnt just apply to products/items but can be applied to services.
eg I take an order for £10000 of services of which 25% is payable upfront and the rest as milestone payments. I need to be able to se the balance outstanding by client/project or across the organisation