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Initial commit: OCA Technical packages (595 packages)
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* Michael Allen <mallen@opensourceintegrators.com>
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* Sandip Mangukiya <smangukiya@opensourceintegrators.com>
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* Bhavesh Odedra <bodedra@opensourceintegrators.com>
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* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
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This module adds the ability to view Un-Invoice Goods Received (UIGR) and
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Backordered products on Purchase Oders.
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The quantity and the value of both UIGR and Backordered products is computed for
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purchase order lines and then aggregated for display on the parent purchase order.
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* Go to Purchase > Purchase > PO Backorders.
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* This will display a tree view of all purchase order lines with their UIGR and
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Backorder information as well as the last date received and the last date
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billed.
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* Select one or more items in the tree view and then select the
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"PO Backorder Report" option from the Print menu to print a report of the
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selected items.
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