Where the Warehouse Transfer system setting EnableBackOrders is ticked, and there is insufficient stock to fulfil a warehouse transfer request, activating the outwards form creates the back order records. Once stock has been received, Process Back Orders is used to automatically create a new linked Warehouse Transfer Outwards for to deliver the back orders.
Steps
| 1. | Sales Order Entry
 Back Orders
Process Back Orders
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| 2. | Select to process for Warehouse Transfers Only if required |
| 3. | Inventory
Warehouse Transfer Outwards and load the search window to retrieve the newly created form
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| 4. | Change stock line details in required in the Stock Details box |
| 5. | Save and activate |
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A quantity will have already been populated into the Quantity Trans field up to the quantity ordered. The field Source No shows the originating warehouse purchase order number. Back order records on the source Warehouse Transfer outwards form are set to zero.