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backorder: How do I account for a sale that is paid in full but not completely fulfilled?

Resolution for 'backorder issue: 'How do I account for a sale that is paid in full but not completely fulfilled?' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'How do I account for a sale that is paid in full but not completely fulfilled?', click the link below:

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backorder: How can I receive partially a purchase order, and leave the items not received as a backorder?

if you received a bill with the partial shipment, enter the bill and use the PO to populate the bill, then go down the listing of items and enter a zero in the qty block for items not received.  The PO will stay open for the remaining items

if you did […]

Resolution for 'backorder issue: 'How can I receive partially a purchase order, and leave the items not received as a backorder?' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'How can I receive partially a purchase order, and leave the items not received as a backorder?', click the link below:

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backorder: Is there a way to show (on a customer’s invoice) parts that are back order when you are not sending one part on an order?

You did not tell use which QB Edition you have.

Manufacturing & Wholesale, Retail, and Accountant’s Edition have Backorder management functionality. If you have one of these, then perhaps your Invoice Template has not been Customized to include showing the Backorder Column(s) on screen and/or on printout.

Resolution for 'backorder issue: 'Is there a way to show (on a customer’s invoice) parts that are back order when you are not sending one part on an order?' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'Is there a way to show (on a customer’s invoice) parts that are back order when you are not sending one part on an order?', click the link below:

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backorder: How can I add a warning msg saying that I have zero/negative inventory when creating a Packing List? It does this when I create a Sales Order with items on backorder.

“but there is a time lag of a few days when I create sales order, then actually create a packing list.”

It might help to Clarify that you have two functions: Templates and Transaction TYPES.

The creation of the SO is the Transaction TYPE.

Printing it as an SO template or a Packing […]

Resolution for 'backorder issue: 'How can I add a warning msg saying that I have zero/negative inventory when creating a Packing List? It does this when I create a Sales Order with items on backorder.' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'How can I add a warning msg saying that I have zero/negative inventory when creating a Packing List? It does this when I create a Sales Order with items on backorder.', click the link below:

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backorder: How do I apply a vendor credit to a purchase order?

“Actually, the item saying we “only use a PO to track orders” is untrue. Our purchasing manager uses POs to track orders and receipts.”

Receipts are tracked against the PO, because you are tracking that order. Let’s not get lost in Symantics.

Tracking means ALL of those steps.

“I do understand that I […]

Resolution for 'backorder issue: 'How do I apply a vendor credit to a purchase order?' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'How do I apply a vendor credit to a purchase order?', click the link below:

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backorder: is it possible to add a column on the invoice which shows qty on hand for items.

You can make the Invoice screen not full width, and leave the Items list open next to it, to easily see the two, side by side. I do a lot of side by side work.

Resolution for 'backorder issue: 'is it possible to add a column on the invoice which shows qty on hand for items.' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'is it possible to add a column on the invoice which shows qty on hand for items.', click the link below:

Details

backorder: is it possible to add a column on the invoice which shows qty on hand for items.

You can make the Invoice screen not full width, and leave the Items list open next to it, to easily see the two, side by side. I do a lot of side by side work.

Resolution for 'backorder issue: 'is it possible to add a column on the invoice which shows qty on hand for items.' available: Yes.

The backorder issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the backorder issue yourself by looking for a resolution described in the article. If it is a complex backorder issue or you are unable to solve the issue, you may contact us by clicking here or by using other backorder support options.

For more information about resolving issues related to backorder in Quickbooks/QBO or to get support for the issue 'is it possible to add a column on the invoice which shows qty on hand for items.', click the link below:

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