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When running the Global Backorder report, UK hernia, there is a blank column for each order where the Customer Ship-to address and name should be. This makes the report useless as we can only identify the order if the customer provides the PO number they used for placing the order.
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Hi @ASadler
I don't quite understand your needs. Can you describe it through sample or video?
Best Regards,
Community Support Team _ Ailsa Tao