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defining process back orders form

The form is automatically closed once the process has completed.

Select different options using the Ctrl + left click

Field	Description
Process Only Backorders For	Provides the facility to run the process for a specific module or selected modules. Ctrl + click allows for multiple selection
Ignore Higher Priority Back Orders	Can be used when running the process for one or more selected modules only so back orders for other modules can be ignored
All Warehouses	Processes all back orders for all warehouses
Specific Warehouse	Allows the process to be restricted to a specific warehouse
Specific Invoice	Allows the process to be run for a single invoice. All higher priority back order records are ignored if this option is selected
Sales Order Printing	Controls what will be printed during the process None - nothing will print Print invoices only - only reports with the type Invoice attached print Print all sales order reports - all valid reports will be printed
Extended Inventory Selection	Allows the process to be restricted to specific inventory items.
Part No	Details are populated when Specific Invoice or Extended Inventory Selection has been ticked
Description	Details are populated when Specific Invoice or Extended Inventory Selection has been ticked
Process	Click to run the process
Cancel	Cancel to exit before running the process