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Splitting a Back Order 

Stock on back order can be split to provide more flexibility in changing priorities for stock allocation.

Steps

1.

Inventory   Back Order Allocations

2.

New Record

3.

Select part number from search window

4.

Double click right mouse button over Quantity field in Stock on Back Order window.  A dialogue box appears:

5.

Type in the number of units required for the new record and Split Record

6.

Repeat Steps 4 and 5 as required

7.

Shift plus up or down arrows to change priority of allocation and note reason for change if appropriate

8.

Save changes to the stock allocation

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