Recent Updates
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Updated on: Feb 20, 2017
Fill a Sales Order (or Back Order) when Receiving a Purchase Order item
In order for this feature to work, there are a couple conditions that need to be met:
- You must have either an open Sales Order with a backordered quantity (Sales Order is not posted) or an unfilled Back Order (Sales Order has been posted).
- You must have created a Purchase Order from the Sales Order via the Action Menu.
Taking the above into account, here is the process to fill the backordered items after receiving the items on a Purchase Order.
Manual Accounts Receivable / Sales -
Updated on: Feb 20, 2017
Fill a Sales Order (or Back Order) when Receiving a Purchase Order item
In order for this feature to work, there are a couple conditions that need to be met:
- You must have one of the following:
- an open Sales Order with a backordered quantity (Sales Order is not posted)
- an unfilled Back Order (Sales Order has been posted)
- You must have created a Purchase Order from the Sales Order via the Action Menu.
- The backordered Product(s) must have a default Vendor.
Taking the above into account, here is the process to fill the backordered items after receiving the items on a Purchase Order.
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Updated on: Jul 12, 2013
Print Shipping Labels
Manual Accounts Receivable / Sales