Invoice Configuration – Back Orders

Invoice Configuration – Back Orders

An update has been released for the Back Orders button within Invoice configuration.

The below options have now been added to the Maintenance Fields. On install, the new fields are added to the bottom of the precedence list, and will default to True (Available).

  • Follow Up Date
  • Back Order Value
  • Stock Allocated Value
  • Conversation
  • Next ETA
  • Next Quantity

The configurable field ‘Next Date’ has been renamed to ‘Order Date’