How to Create Back Orders

Before you begin


Steps to follow

  1.  Select the manifest you wish to do the back orders for. Right-click on and select the Process Back Orders option.
  2. A new window opens up. Tick on Show all schedule items, then click on the Refresh button.



  3. Select the rows you need to back orders. Right click and select Mark for Back Order and then choose Selected items or All Items as required. Alternatively, you can click on the check boxes on the Back Order column to mark the items.
  4. Select a Back Order Reason for all the selected items. Multiple items can be marked at once from the right click menu.

    Alternatively the reason can be selected by clicking on the Back Order Reason column.
  5. If required comments can be added by typing into the Comment column.
  6. The back order quantity can be adjusted as required.
  7. Select the 'Create Back Orders' option. Select a date for the delivery and delivery fee as required.
    Click on Process.

     The following message will display if successful.
  8. In scheduler you can see that the Back order schedule has been created with the selected items.


       

 

 

 

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