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specific invoice

Selecting a specific invoice for Process Back Orders ignores all other back order records and will allocate stock to the selected sales order. The lines on back order are populated into the grid.

Steps

1.	Sales Order Entry Back Orders Process Back Orders
2.	Click Specific Invoice and select the relevant sales order from the search window. Lines on back order for that sales order are displayed in the part number grid
3.	Select sales order printing as required None Print Invoices Only Print All Sales Orders Reports
4.	Click Process to complete

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