Flagging Backorder Items When Receiving

Flagging Backorder Items When Receiving


Flagging Backorder Items When Receiving 

In the Vendor Invoice screen a new toolbar icon and menu option "Backorder Selection" has been added. It sets the received Quantity value to zero for all selected items. When saved, the corresponding PO line items are set to status "Back Order". This new option is enabled only when the Vendor Invoice is in an “Open” status. 

How To: When you create a PO Vendor Invoice from a Part PO, use the check boxes at the far left of each line item to indicate which items you wish to backorder.  


Then simply select the “Backorder Selection”  icon to set the Received Quantity to zero for each of these items. 


 

Once the invoice is “Stocked”, the PO will display the Back Order status for each item that was selected as BackOrdered.