A new ACR ONLY configuration has been created called ‘Default Expiry Date Months’ within Invoice/Mail order Configurations > Back Orders.
This new configuration will allow sites to control the default value (in months) the Back Order should remain valid for. By default, the value will be set as a ‘Zero’ meaning that when creating a back order it will not have an expiry date set. When a Default value is set this will be applied at the time of creation setting the expiry date for the Back Order accordingly.
For those Sites wishing to implement this Configuration in their system, please email a request through to the Training team at Training@acr.com.au