We are currently using Sage 100 and I will be the first to admit that we are probably nowhere close to using its full potential, so any input on processes or modules needed will be greatly appreciated. Here's my issue....
We are a manufacturing facility, so approximately 90% of our products are built to order. Here is an example of what I want to correct:
Customer orders 10 pcs of part A. At the time of scheduled delivery, we have 5 pcs ready to ship and need to back order the remaining 5 pcs.
In our sales order entry screen, we have five tabs: 1. Header 2. Address 3. Lines 4. Totals 5. Payment
Tab #3 is where the ordered items are entered under the following columns: Item code, ordered, back ordered, unit price and extension.
If i enter a qty of 5 in the back ordered column and reprint the order, it now reflects an ordered qty of 10, a shipped qty of 10 and a back order qty of 5.
How do we correct this?2308.00GARY D_SO_0256262_S_000.PDF
