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moving back orders to a new sales order

Back orders on an unprocessed snapshot can be moved to a new sales order using the Split Outstanding Amounts to Another Order option under Record • Utilities.

Back order for kit headers or components cannot be moved

Steps

1.	Sales Order Entry Sales Order Entry and select sales order from search window
2.	Record Utilities Split Outstanding Amounts to Another Order
3.	Message displays requesting confirmation of the move
4.	Click Yes
5.	New sales order is created and a message displays referencing the new sales order
6.	Click as required
7.	Process the sales orders as required Back order records are cancelled on the source sales order on saving, BUT are not created on the new sales order until the sales order is Processed UNLESS the invoice type is Active Order when the back order is created on save

The source sales order is updated with a new tab, SpLit Orders and the new sales order references back to the source order viaRecord Drill to Source Order

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