Our customers need to see what is on back order on the packing slips and invoices for partial shippments. Without that, a lot of confusion is created. Ideally the original order quantity, previous invoiced quantity, and quantity currently being shipped/invoice would be most helpful.
Our customers need to see what is on back order on the packing slips and invoices for partial shippments. Without that, a lot of confusion is created. Ideally the original order quantity, previous invoiced quantity, and quantity currently being shipped/invoice would be most helpful.