Hi,

When creating Purchase Orders we are using the Shortfall feature. 

If there is a PART order it doesn't take this into account. E.g If I had a bottle which we had 0 free stock of and I just had an order come through for 5 of these, this becomes a PART order as other items were able to be allocated. Now, I need to make a purchase order for 5 of these, but the re-order quantity is only 3. So when these come in I will then need to order another 2, I wouldn't know this unless I am the person that made the sales order and also am the person making the purchase order. As this isn't the case, how can I get my shortfall report to show what is also on PART order? 

I hope this makes sense. 

Kind regards,

Danny