Do you waste your valuable time canceling backorder invoices that your customers do not allow? When Backorders are canceled, you are losing valuable data that could produce lost sales analysis reports for PDQ.

You can save time and valuable data with SNB - Cancel All Backorders, which automatically cancels all backorder invoices and preserves the original quantity ordered so you can analyze your lost sales with PDQ.

Normally, when the quantity ordered on an invoice is more than the quantity shipped, Peachtree automatically creates a backorder invoice for the un-shipped items. It also adjusts the quantity ordered on the posted invoice to match the quantity shipped. If you don't use backorders, you must manually cancel the backorder invoice. When you do this, you lose track of the original quantity ordered, plus the opportunity to compare quantity ordered to quantity shipped, for analysis of lost sales with PDQ.

After installing SNB - Cancel All Backorders, backorder invoices will no longer be created when you Post Current Invoices. The original quantity ordered will be preserved in the posted invoice file for analysis of lost sales. This enhancement does not affect the posting of Orders, therefore Backordered Orders will still be created.