Backorder to New Order/Quotation

Question

Hello,
In our current system, when we have backordered products in the sale, it created a new order/quotation. When we receive the products in our inventory, we can go to the customer and see that he has backorders and open the backorder and begin processing it as a new order.
In Odoo, the backorder functionality does not create a backorder in the traditional sense. If customer orders 15 pieces, and we only have 10, it creates a Purchase Order and places the backordered amounts in a 2nd delive

Ray Carnes (ray) · Accepted Answer

When you process the Delivery Order for this Customer, if you send less than 15 pieces, you will be asked to create a Back Order of the Delivery Order.  The Truck icon on the Sales Order gives you access to the one or multiple Delivery Order(s) it takes to completely fulfill the order.
On the Sales Order you will see THREE quantities - quantity ordered, quantity delivered and quantity invoiced - and this is a way many Users manage order completion.

Ricardo Gross · Answer

Hi Michael,
If you set in "Product Form" the "Invoicing Policy" to *Delivered Quatities, *you will be able to invoice only what is delivered.
I hope this helps you.
BR
Ricardo

JORDI BALLESTER ALOMAR · Answer

Michael, when you set the Invoicing Policy to Delivered Quantities  in the product form then you will see that the field "Quantity delivered" in the sales order is updated as soon as you ship the product.
The key here is that you will create the first invoice only for the quantities that have been delivered. So you won't need to change the invoice afterwards, but just create a new invoice from the existing sales order once the new delivery has been shipped. Only the quantity shipped, not yet inv

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