A change has been made to how back orders are loaded into an Invoice where the Ship To customer has ‘Back Order By Order No’ selected in their Customer File:
- Back Orders are only able to be loaded into blank Invoices. The check for available Back Orders that happens on the completion of an Invoice will now only alert the user to the back orders. They will not be able to load them.
- All Back Orders selected must have the same ‘Order No’. If Multiple Back Orders with different Order No’s exists the user will need to select the View button and then select only Back Orders with the same Order No.
Note: All blank Order Numbers will be treated as a single order number.