Back order records are displayed in this tab when a sales order of:
The fields that display in the grid are controlled by a standard stored procedure specified in the System Maintenance form - Debtors under the IDKey StoredProcForDebtorOrdersOnBackOrderGrid. The stored procedure can be modified, renamed and attached to the system setting to customise the data being returned and displayed in the grid.
| Field | Description |
|---|---|
| Invoice No. | Sales Order No with Back Order items on it for this debtor |
| Order No. | Order No from the debtor |
| Transaction Date | Date the Sales Order was created |
| Quantity | Quantity on back order |
| Part No. | Stock part number from the inventory records |
| Description | Description of the part number linked to the part number |
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