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Slowly building up PO from customer back orders

edited Dec 21, 2009 10:15AM in Accounting / ERP 1 comment

We are currently having an issues where items on back order are being missed and not ordered from our suppliers. What would be perfect is if everytime a customer orders something that is not in stock, it adds the item to a pending PO of the preferred supplier.
Then once a week the PO is emailed to the supplier email address, we get our stock, we know we haven't missed anything.

Is there way to implement this? Or is there a way to implement this using a combination of existing features?

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