This tab will list all backorders for the debtor (customer / client) account. Backorders will be listed here when processing documents or added / edited. 

The Backorders may be manages on the Backorders tab of debtor (customer / client) accounts.

Edit → Stock items – List of backorders for the selected stock item on the Backorders tab. 

Input → Documents → Backorders – List of backorders for all stock items.  

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

TurboCASH4 - Stock item - Backorder on Document entry

Backorder records and reports will only be updated when the Invoices are posted (updated) to the ledger.

The insufficient quantities (e.g. 2 – 1 = 1, as per this example) will be added to the backorder feature. The following options are available to manage (view / add / edit / delete) backorders:

1.Edit → Stock items menu – List of backorders for the selected stock item.  

2.Edit → Debtors menu - Backorders tab – List of backorders for all stock items for a selected debtor (customer / client) account.

3.Input → Documents → Backorders menu – List of backorders for all stock items.

The Backorder report may be printed from the Reports → Stock → Backorder menu – This will launch the Backorders options screen on which you may select the range of Stock items to include / exclude from the report.

The Backorders tab of a stock item:

TurboCASH4 - Stock item - Backorders tab

Add edit backorders 

TurboCASH4 - Stock item - Backordes tab - Edit

When processing Invoices and you select the Stock item on backorder, the invoicing screen, the "Backorders" screen is displayed:

TurboCASH4 - Stock item - Backorders - Document entry

If you select an item, the entry will be removed from the backorder records and reports.