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 delivery order.
The problem for us is that we may not get the products back in stock for 3-4 months. In Odoo, it charges the backorder in the invoice, so the customer is paying now for the backorder. We don't want to charge the customer immediately for a product that is 3-4 months out of stock. How to handle this situation, is there any app or workflow that alleviates this issue?
I'm seriously considering Odoo, but this is a deal-breaking issue for us...
