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How are you handling back orders?
I would like to find a way to handle back orders so that I don't need paper or a person to remember that an item still needs to be shipped out to a company. How are you handling back orders? Is there a process? I currently am having shipping print off and keep an extra receipt but they don't know when that item comes back into stock. I just starting using a saved search and that kinda helps but still need to work out kinks.
Why is it that when an item comes back into stock Netsuite does not place the item back in the Picking Ticket Que? This seams to be a simple request and an expected one for Back orders right?