Option to exclude unpaid orders when creating a PO for out of stock items


I would like to request an option to exclude unpaid orders from appearing in the out of stock totals when creating orders using this option from open orders. 



Hi Jazz,

I assume you are referring to Linnworks desktop with this request.

We are in the process of rewriting Supply Chain management for Linnworks.net and will look to possibility of implementing this here.

There are no plans to add new functionality to the existing desktop purchase order functionality.



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