Back OrdersEnglishالعربيةfrançaisTagalogहिन्दी

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Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs Products Express List Purchase Order Purchase Order List Purchase Reports Return Authority Return Authority List Shipping Container Shipping Container List Shipping Container Status Smart Order Smart Order List Supplier Supplier List

Overview

The Backorders button is a shortcut to view lists of any of Back Order Sales Orders, Back Order Invoices or Back Order Purchase Orders.

Backorder lists are identical to non backorder lists only in that the Backorder List lists each line from the backorder whereas the non backorder list has a single line per order/invoice.

How to open Backorders

• Select either the Purchases or Sales module
• Select the Backorders button and then either BO Sales Order, BO Invoices or BO Purchases as required
• There is also a Backorder button at the bottom of all the above lists