This tab displays all orders where the sales order Billing Type is Ship Complete and at least one item is on back order and represents stock that has been allocated to a sales order but not yet delivered or invoiced .
| Field | Description |
|---|---|
| Debtor | Customer account number and name |
| Invoice No | The invoice number for each sales order |
| Invoice No | The invoice number for each sales order |
| History No | The current history number of the order |
| Record Date | The date the invoice was created. |
| Sales Order Initiated Date | The date selected as the sales order initiated date. This date can be amended until the invoice is processed. |
| Quantity Ordered | The quantity that has been ordered |
| Quantity This Delivery | The quantity allocated for this delivery |
| Quantity on Back Order | The quantity on back order at this point in time |
| Warehouse | The warehouse the order was created in |
| BackOrder Mode | Automatic or manual |
| Sales Order Expected Delivery Date | The expected delivery date of the order |
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