Why does my Purchase Order have a 'backordered' status? I've received everything on the PO.

Why does my Purchase Order have a 'backordered' status? I've received everything on the PO.

There is a known issue with the Purchase Order status.  It will show backordered until the Bill has been paid.   Engineers are aware of the issue and this will be fixed during a future release.









[ACS-3106]
    • Related Articles

    • How to create a Purchase Order?

      Purchase Orders A Purchase Order is a document presented to a vendor for the purchase or goods or services. The system uses purchase orders to track received and invoiced items. The receipt of shipped goods is recorded in the system by creating a ...
    • Visual Order Status Indicators

      Visual Order Status Indicator The status indicators allow users to get an overall picture of where orders are in the sales and purchase cycles. The color and fill of these indicators give the information needed without having to dive into each ...
    • Auto Purchase Orders (extension)

      Introduction Use predictive AI to automate purchase order workflow to ensure you are never out of stock. Automation leads to more efficient warehouse management, fulfillment operations, and in the end to better customer experience. The Automated ...
    • Purchase Returns

      Purchase Returns The Purchase Return document records an item returned to a vendor. A Purchase Return may be created based on a Bill. In this case most of the purchase return fields are automatically filled from the Bill. A Purchase Return may also ...
    • Partially Invoicing an Order

      When you would like to only invoice your customers for part of a sales order and not the entire order, here are the steps to take.  1. Create a sales order that has a line item for all items to be purchased. This is our "template" that will be used ...