all sales orders

Steps

1.	Inventory Back Orders Process Back Orders
2.	Click Process Only Backorders for and select Sales Orders
3.	Select a specific warehouse if required, otherwise leave as All Warehouses
4.	Select sales order printing as required None Print Invoices Only Print All Sales Orders Reports
5.	Click Process to complete

Where the sales order was Processed, a new snapshot is created and referenced in the field Sales Order Snapshot.

The History field is also updated with the quantity and history number that the stock has been allocated to that sales order

Where the debtor is On Hold, stock will not be run into the sales order