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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