To further expand the Users ability to control Back Order behaviours in the system, the Back Order Expiry Date column has been created within the Back Order Maintenance screen. This new feature can be configured from within the Invoice Configuration > Back Orders tab Maintenance Field Precedence list which will allow the column to be displayed. Please note by default this feature will be set to false.
The system will use the email set within the ‘Notification of Cancelled Order Email’ field to advise when Back Orders have been cancelled.
