http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=41_Sales_Order_Back_Order41 Sales Order Back Order - Revision history2026-10-24T10:03:42ZRevision history for this page on the wikiMediaWiki 1.23.2http://trueerp.com/erpwiki/index.php?title=41_Sales_Order_Back_Order&diff=2110&oldid=prevSimon Clive: Created page with "Sales Order Back Order Do you understand what a Back Ordered Sales Order is? When ordering stock through a sales order, the stock on order then is put to a back order until the..."2011-06-28T06:04:51Z<p>Created page with "Sales Order Back Order Do you understand what a Back Ordered Sales Order is? When ordering stock through a sales order, the stock on order then is put to a back order until the..."</p>
<p><b>New page</b></p><div>Sales Order Back Order<br />
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Do you understand what a Back Ordered Sales Order is?<br />
<br />
When ordering stock through a sales order, the stock on order then is put to a back order until the products have been<br />
sent by the supplier and received by you. Once they are received the sales order is adjusted to show the products have<br />
been received.<br />
<br />
Open up the Sales order and adjust the order to show what has been shipped (received) if all have not been received enter<br />
the amount received<br />
The balance not shipped (received) will remain in BO until they have been received. Then receive the balance when shipped<br />
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Do you understand what happens to a Back Ordered Sales Order when it is converted to an invoice? <br />
<br />
When a back order sales order is converted to an invoice it will no longer be in the back order Sales Orders.<br />
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It will be in the Converted Sales orders (click on the Converted radio button to view)<br />
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<br />
Can you convert a Sales Order to an Invoice?<br />
<br />
In Sales Order List double click on the Sales order and click on Copy to Invoice - this auto loads and creates an invoice</div>Simon Clive