View the Original Order and its completion in BrokerForce™
BrokerForce is a declining balance purchase order system. As invoices are posted against an order, the balance is carried forward as an open back order. The "Order Fulfillment" report shows the original order and how much is shipped against it.
To see the composite order (combined POs and invoices), select the "Order Fulfillment" report from the <Reports> drop list at the bottom left of the main order form

Or
Click the <Filled> tab on the customer form to view a list of purchase orders. Click on an order and then click the <Fulfillment> button to view the "Order Fulfillment" report.
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