Hello im wondering if there is anyway I can create a BAQ off simply the order number with the lines and the part number per line and the customer ID i would then do a subquery for eta of stock
From there I would then want to automate this to be sent to customers but based on the customerID in the first column so the correct customer gets the correct information
The built in report “Sales Order BackLog Report” does have CustID in it, so it should be possible to create a routing. We do not have APR so cannot say for sure.