42 Back Order Lists
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Revision as of 17:06, 28 June 2011 by Simon Clive (Talk | contribs)
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.
