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115 votes
Hi team, I'm pleased to share that backorders capability is now in the process of rolling out to customers.
Once available in your org, you'll be able to approve sales invoices for tracked inventory even when there isn't enough available stock.
Your available stock will be allocated first, with the remaining quantity placed on backorder. As stock comes in it'll be automatically allocated to the oldest approved backorders.
You'll also see clearer inventory visibility through available quantity and backorder indicators in both your invoicing and inventory experience.
We'll keep monitoring feedback as availability expands, and I'll return to share another update once this is available to all users. Thanks!
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John Brown
commented
this is a needed function. how else to you supply a customer when the stock arrives. The receipted PO needs to reduce immediately.
John Brown
supported this idea
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89 votesJohn Brown
supported this idea
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To save the hassle we now no longer invoice customers with products unless they are in stock. I wish I’d stayed with QuickBooks.