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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Slowly building up PO from customer back orders
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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