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(Created page with "Back Order List Do you understand how to get Back Orders from the lists? Select the Sales tab then the BackOrder tab then select the required Back Order tab (BO Sales Orders, B...")
 
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Latest revision as of 16:06, 28 June 2011

Back Order List

Do you understand how to get Back Orders from the lists?

Select the Sales tab then the BackOrder tab then select the required Back Order tab (BO Sales Orders, BO Invoices, BO Purchase Order). Or at the bottoms of either the Invoice list page or the Sales order List page select the BackOrder tab.