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

1.Action → Input → Backorder

2.Action → Inventory items (Backorders) tab

3.Action → Customers (Backorders) tab

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

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 inventory item and click on the OK button.

Action → Input → Documents → Backorders

Action → Inventory (Backorders) tab

Action → Customers (Backorders) tab

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