‘Auto Back Order Allocation’ is a new ACR only configuration available within the Ordering System. Immediately after a Stock Receipt is processed, if set to True, it will perform a Back Order Stock Allocation, looking at all Products on the Stock receipt.
This new configuration will apply to Manual Stock Receipt, Manual Delivery Docket, Process Electronic Invoice, Goods Returned , Overseas Stock Receipt by Order, Priced Delivery Docket by Order, Stock Receipt by Order and Delivery Docket by Order.
Please contact the Training Team if you wish to turn this Configuration on.