Automatic Purchase Order (PO) Creation for Backorders
What is a Backorder?
Backorder is the customer order that has not been fulfilled because of stock unavailability. It is an indication of the customer demand for a product that exceeds a company’s capacity to supply it.
How EasyEcom creates PO against Backorders?
EasyEcom keeps track of incoming sale orders, pending purchase orders, inventory, and returns to suggest a real-time updated ‘Quantity to Purchase (Quantity Waiting)’.
The system will calculate the quantity and will automatically create a purchase order that will be reflected on the "Inventory>> Purchase Orders" page (as shown in the image below)
To configure this feature in your account, please contact the EasyEcom support team.
Related Articles
HHT : Auto GRN (GRN without PO)
What is Auto GRN? A Goods Receipt Note (GRN) without a Purchase Order (PO) is Auto GRN. Unlike traditional GRNs linked to purchase orders, this type is often used for unplanned or ad-hoc deliveries. It serves as a receipt acknowledgment in the ...B2B Order Processing (New)
Software Plan : Growth & Enterprise Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialized & Non-Serialized Feature description Easyecom announces a significant upgrade to its B2B order processing platform, prioritizing enhanced ...How to Process Order with Digital Product?
Software Plan : Starter, Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Feature description EasyEcom allows you to create orders that include digital products. There are two ways to add digital products ...Steps to create GRN without Purchase Order
If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure. STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either ...Creating Purchase Orders
EasyEcom provides complete Inventory Planning and Purchase Order Management solution. On EasyEcom, you can easily create a Purchase Order and a Goods Received Note (GRN) when the stock is inwarded. To create a Purchase Order and GRN please follow ...