Manual Back Order Release

A Manual Back Order Release process has been implemented to facilitate the allocating of stock to sales order with automatic OR manual back order mode for:

• Processed sales orders order type of Invoice Order or Active Order; or
• Unprocessed sales orders order type of Active Order

Stock is allocated by ticking a tick box. Priority of allocation is ignored when using this form. Saving the form creates new snapshots and delivers stock in the case of Processed sales orders or delivers stock to unprocessed Active Orders. Printing of individual reports from this process can also be managed from this screen.

Define Manual Back Order Release Form

Releasing Stock

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