Back order management and back-to-back ordering
Back orders that chase themselves.
When you sell before you buy, every customer line needs to know which supplier order it is waiting on. Orderfy keeps that link from the quote to the delivery.
Back-to-back ordering means buying stock from a supplier for a specific customer order. In Orderfy, ERP software for Australian wholesalers and trade suppliers, each back-ordered sales order line shows the purchase order it is waiting on and that order's due date. When the stock is received it is held for that customer and released to pick.
What it does
Back orders & order-linked buying in Orderfy.
Every line linked
A customer order line shows the purchase order that is buying it, and that order's due date.
Buy for the order
Raise the purchase orders for a customer order in one step, for exactly what it needs.
Released on arrival
When the stock is received, the waiting order is ready to pick straight away.
Part shipments
Ship what has arrived and keep the rest on back order.
Honest dates
Supplier lead times set the date you promise the customer.
Nothing lost
A list of every customer line still waiting on a supplier, oldest first.
What is back-to-back ordering?
Buying stock from a supplier for a specific customer order. Orderfy links the purchase order line to the sales order line, so the stock is held for that customer when it arrives.
Can we see which customer orders are waiting on a supplier?
Yes. Every back-ordered line shows the purchase order it is waiting on and when it is due.
More in Purchase Order Management
Related features.
Elsewhere in Orderfy
See it working.
We will show you this in Orderfy, set up for your products, customers and suppliers.