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Printing from Process Back Orders

Process Back Orders is run from the Sales Order menu.

1.	Sales Order Entry Back Orders Process Back Orders
2.	Select options and printing options
3.	Click Process

A new form is loaded that displays the sales orders that stock is being run into and then details each invoice as it is being printed.

The Backorder Processing report SOMGT110 - Backorder Processing details all the back order records that were processed in a run.