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107 votes
Thanks for the on-going support in this idea, everyone. We're pleased to share that work in inventory and purchase orders is moving along well.
As noted in our last update, work for negative inventory is in progress, and our team are looking at how this flow works through to sales invoices for backorders. We'll share more as soon as there's news.
An error occurred while saving the comment John Brown supported this idea ·
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72 votes
John Brown supported this idea ·
this is a needed function. how else to you supply a customer when the stock arrives. The receipted PO needs to reduce immediately.