on 2024 Dec 24 1:54 AM
Hi All,
I need some help to understand hoe to manage backorders in system. For example.there are 500 open orders for dec. and by end of december we were able to complete only 450 orders. the remaining 50 orders adds up to january. How can I manage these 50 orders to confirm if these are true orders, or cancel them.
Any suggestions, to understand this process is appreciated, thanks
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