Back Order & Received Amounts on Purchase Orders
Comments
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We have the same question, and need to be able to easily run a backorder report.1
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I've tried everything I can think off but I must be missing something, but can someone at Reckon please answer this question.0
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I've also tried everything I can think of ..... I have asked for advice before and got told if I did this or that it would work, but, of course nothing - I'm guessing it is a glitch that they haven't bothered to deal with. Was so hoping when I switched from the Desktop version to Hosted that there would be improved functionality - and yes please Reckon .,,, please answer my question
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Hi guys,
Apologies for missing this post!
I'm not too sure about this one myself but I'll run it past our support team for any insight they can provide & I'll come back to you0 -
Thanks Rav :-)0
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So I also have the same issue and would like to know if a solution has been found? The template goes skewed the moment these columns are ticked and is unable to be edited in the layout designer.
If it is that this function in the template simply doesn't work, has anyone come up with a suitable report work around that delivers the same information - I'd be interested in any work-arounds others have devised.
Thanks!
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I have had no feedback from Reckon on this - and still have no work around - also would like to see a report option for backorders - if there is one can someone advise please . :-)0
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anyone got any info on this? We are still looking for something thtat reports backordered items.. But als, have no joy in this area.0
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Hi, this thread came up when I was trying to figure out how to create a back order list. I've now found a way and although it may not be the exact answer to the initial question asked, I'm hoping it might help one or the other as a work around.
How to create a back order list:
-Reports / Sales / Open Sales Orders by item / select date range / filters: select name or customer
This creates a backorder list you can export as an Excel Spreadsheet outlining all items a customer has on backorder.
It will list all items that have not yet been supplied, and items that have been part supplied.
Hope it helps someone.
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