A purchase order status of backorder can be confusing to users. It would be nice if a purchase order with a status of Backorder could only be those POs that actually have a backordered quantity. POs that have differences in the quantity received versus the quantity invoiced could then have a status of Incomplete.
by: Barbara K. | over a year ago | General Enhancements
Comments
In the 2024 Release, a new "Received" status was created for the PO. When purchase orders have been received but not invoiced, the order will now have a status of Received instead of Back Order to correctly reflect the state of the order and you’ll be able to print orders and reports based on the new Received status.