Goods being sold can be supplied from different
suppliers as many ack to back purchae orders can be linked to one source sales order
Data entry for this order type is the same as a Normal sales order. The only difference is that any stock placed on back order can only be filled by receipt of stock from associated Back to Back purchase orders.
Goods being sold can be supplied from different
suppliers as many ack to back purchae orders can be linked to one source sales order
Steps
| 1. | Sales
 Back to Back Order Entry
|
| 2. | New > New Sales Order |
| 3. | Select the debtor, complete and save the sales order and process when required |
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