Invoice Configuration > Back Orders

Posted on March 31, 2023 by Janelle Lodge

Within Invoice Configuration Back Orders, a new setting has been created called ‘Advise Operator’. By default, the setting will be set to ‘No’ upon installation. This setting has three options: Continue ReadingInvoice Configuration > Back Orders→

Invoice Configuration Back Orders > Default Cancellation Reason

Posted on March 3, 2023 by Janelle Lodge

A new ‘Default Cancellation Reason’ field has been created within Invoice Configuration > Back Orders. When a Back Order is manually cancelled, within Back Order Maintenance, the default reason will Continue ReadingInvoice Configuration Back Orders > Default Cancellation Reason→