There has been a slight change made to how Electronic Orders are automatically process in relation to forward dated Back Orders.
If a customer has an allocated back order (that is NOT forward dated) and an electronic order is processed. The system will no longer automatically process the electronic order. Instead it will be set to require operator involvement. Alerting them that there are back orders and asking if they would like to add them to this order. This has been done to allow the operator the ability to add the back order/s to the electronic order.
If the customer has an un-allocated back order or a forward dated back order, the system will allow the electronic order to still be automatically processed.