Does anyone know how to get the columns showing on the purchase orders that will report what is on Backorder - when I tick the boxes (as pictured) for backorder & received to show - the whole report changes - I want to be able to add these columns to my purchase orders as we do not always receive our orders in one shipment. This makes our inwards process rather drawn out. My question is: "why even bother having the option for these columns if they do not work?"
