Difference between revisions of "Back Orders"
From TrueERP wiki
Simon Clive (Talk | contribs) |
|||
| Line 22: | Line 22: | ||
[[Supplier List]] | [[Supplier List]] | ||
</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. | + | 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 | + | *'''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 |
| − | + | *There is also a '''Backorder''' button at the bottom of all the above lists | |
Latest revision as of 15:11, 7 January 2013
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
