Backorder processing is used to select and release back-orders for a range of sales orders via order filters. Once selected, the sales orders are posted into an order processing file via the Order Pool screen.
Do you know that you can also process picking slips while processing back-orders?
First, go to the Backorder Processing (D-O-S-B) menu option.
Once in the menu option, set up the selections and click “Apply Selections”.
Now select the sales order that you want to process and click “Add >”. In this example we will be using O1010.
We will then release all quantities and click on the “Process Order” tab.
In the tab, select “Process Picking Slips” to print picking slips when you click on “Process Order” to process the backorder.