Back Orders - Revision history

Simon Clive at 04:11, 7 January 2013

2013-01-07T04:11:38Z

Eliza at 06:02, 2 March 2011

2011-03-02T06:02:23Z

Admin: Created page with " More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

2011-01-19T00:05:21Z

Created page with "<menu name=myMenu align=center> More Detail= Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs [[Products Expr..."

New page

<menu name=myMenu align=center>
More Detail=
[[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]]
</menu>
== Overview ==

@@ Line 22: / Line 22: @@
 [[Supplier List]]
 </menu>
-== Overview ==
+== 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.
+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
+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.
 whereas the non backorder list has a single line per order/invoice.
-How to open Backorders
+'''How to open Backorders'''
-Select  Purchases or Sales tab
+*'''Select''' either the '''Purchases''' or '''Sales''' module
-Select Backorders button
+*'''Select''' the '''Backorders''' button and then either '''BO Sales Order''', '''BO Invoices''' or '''BO Purchases''' as required
-Select 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

← Older revision		Revision as of 06:02, 2 March 2011
Line 23:		Line 23:
	</menu>		</menu>
	== Overview ==		== 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 Purchases or Sales tab
		+	Select Backorders button
		+	Select either BO Sales Order, BO Invoices or BO Purchases as required