In support of the new Back Order Expiry Date feature, the Invoice Sales Journal will now perform a check to identify any Expired Back Order/s. If any exist, the system will then cancel the Order/s, noting a Back Order with no Expiry Date set will not expire and therefore will not be cancelled by the system.
When Users choose to cancel Back Orders from within Back Order Maintenance and/or the System does through running of the Invoice Sales Journal, if a valid email address has been entered within the Invoice Configuration > Back Orders tab, an email will be sent detailing the cancelled back order.
