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When a Purchase Order is received find backordered Sales Orders

edited Nov 25, 2019 10:45AM in Accounting / ERP 3 comments

I’m looking for an approach to create a report or alert that identifies all Sales Orders with back orders for the items that can be fulfilled by a specific PO. 

We have large (80 plus line items) stocking purchase orders.  Manually identifying what sales orders could be impacted is an impossible task.  We would like some type of report that could identify sales orders waiting for these items at or before receipt time.

Any ideas?

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