Answer :
Answer:
Match the file of back order to the goods received on daily basis
Explanation:
As the supplier unable to fill the order and mark the items, out of stock as the back ordered on the order of the customer. This lead to that the customers becoming disgruntled with the supplier as the supplier unable to keep the track of the items.
The approach which states prompt as well as appropriate items is to match the file of the back order to the goods received by the supplier on daily basis.
The system should be designed or created which automatically reconcile the back order file with the shipments on the daily basis. The system could identify or recognize the unfilled orders for prompt as well as appropriate action.