We have an application for this, the Supplier Backlog Management (SBM). This program lists all orders placed and still active where you can filter on deviations, specific suppliers, what is 100% free coming in amongst other things.
How to easily follow-up supplier orders and acknowledgments? Print
Created by: Olve Theodorsen Botnan
Modified on: Fri, 5 Feb, 2021 at 9:21 AM
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