So, I have 50 pieces of an item.
I have sale orders for 45 of them from 3 different clients waiting for some other products in order
to print their invoice and ship the item, but its 3 months from now.
A 4th calls and wants 20 pieces.
How would you keep track of the backorders, in order to know how much you should order from
What is your workaround/handling of this?
I saw that @lubos is working on it, but my boss asks, so…