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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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