Difference between revisions of "Back Orders"
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== Overview == | == Overview == | ||
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| + | 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. | ||
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| + | How to open Backorders | ||
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| + | Select Purchases or Sales tab | ||
| + | Select Backorders button | ||
| + | Select either BO Sales Order, BO Invoices or BO Purchases as required | ||
Revision as of 17:02, 2 March 2011
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
