Do I have a default setting somewhere that is assuming an open item is backordered even prior to invoicing. My assumption was that an item doesn't become backordered until I invoice the sales order and a particular item is not invoiced (it remains open and therefore now on backorder). I am unable to run a report to show me what is on backorder, as all open sales order items are showing as backordered.
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"shows the quantity column and the backordered column as the same quantities for each even if the order hasn't been invoiced yet."
"An open order is not the same as a back order."
A Backorder report is telling you what is left to fulfill.