Inventory items can be placed on forward order if they are not ready to be processed yet and relate to future sales transactions. These forward order details are displayed in this tab.
| Field | Description |
|---|---|
| Debtor | Customer account number and name. This field is a drill down function that loads the source transaction |
| Invoice No | The forward order invoice number |
| History No | This number is the history number of the order - is always 1 |
| Record Date | The date the record was created |
| Sales Order Expected Delivery Date | The date the client is expecting the goods /services to be delivered. Date is the field Expected Delivery in the header of the sales order
|
| Quantity | The quantity on forward order |
| Warehouse | Warehouse in which the forward order was created |
| BackOrder Mode | Either automatic or manual |
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