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Backorders may be added, edited or deleted in the following screens:

1.Input → Documents → Backorder menu

2.Edit → Stock Items (Backorders) tab

3.Edit → Debtors (Backorders) tab

The details of backorders may be printed or viewed in the Backorder report.

When processing sales documents, the Backorders screen is displayed:

You may select the stock item and click on the OK button.

Input → Documents → Backorders menu

Edit → Stock Items (Backorders) tab

Edit → Debtors (Backorders) tab

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