I thought this had been mentioned before but I can't find the previous thread.
As our order processing procedures have started changing, in advance of our move, I'm getting frustrated with the invoice format.
I've been forwarding our invoice to our shipper but without the orderlines being shipped.
There's a column for "No shipped" and "No backordered" but no column for "No ordered" so it's impossible to tell, from an unshipped invoice, how many of any orderline a customer has ordered.
Why can't the invoice have all 3 columns?? Or, if backordering is disabled, which ours is, can we just have "No ordered" and "No shipped"?
Meantime, I'm having to add quantities into each covering email, which is time consuming at best.
Thank you kindly
As our order processing procedures have started changing, in advance of our move, I'm getting frustrated with the invoice format.
I've been forwarding our invoice to our shipper but without the orderlines being shipped.
There's a column for "No shipped" and "No backordered" but no column for "No ordered" so it's impossible to tell, from an unshipped invoice, how many of any orderline a customer has ordered.
Why can't the invoice have all 3 columns?? Or, if backordering is disabled, which ours is, can we just have "No ordered" and "No shipped"?
Meantime, I'm having to add quantities into each covering email, which is time consuming at best.
Thank you kindly
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