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

1.Input → Documents → Backorders

2.Edit → Stock items (Backorders) tab

3.Edit → Debtors (Backorders) tab

4.Processing Invoices and Quotes - You may also click on the Backorder icon to edit backorders when processing invoices and quotes. 

You may also click on the Backorder icon to edit backorders when processing invoices and quotes. 

TurboCASH4 - Stock item - Backorder on Document entry

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

When processing sales documents, the "Backorders" screen is displayed:

TurboCASH4 - Stock item - Backorders - Document entry

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

Input → Documents → Backorders menu

TurboCASH4 - Stock item - Backorders - Input - Document menu

TurboCASH4 - Stock item - Backorders - Input - Document menu - Edit

Edit → Stock items (Backorders) tab

TurboCASH4 - Stock item - Backorders tab

TurboCASH4 - Stock item - Backordes tab - Edit


Edit → Debtors (Backorders) tab

TurboCASH4 - Debtors - Backordes tab

TurboCASH4 - Debtors - Backordes tab - Edit