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Vendor Back Order Reports?
We've been trying to run a back order report by Vendor but have had no luck with getting the exact info we require. It doesn't seem like this report would be odd... but we can't seem to either find it or create it. Any help would be greatly appreciated!
We would like to be able to run a back order report by Vendor, by item. At this point we can sort of customize a report, but it includes pending bill and pending fulfillment, which does us no good. We need to be able to run the report at any given time to see what we still have outstanding with each vendor. Similar to the "Sales Back Order Report", but require by vendor!
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