Maintains the current status of inventory items on back order, including the sales order and debtor that originated the transaction(s). The date and time is recorded to allocate stock on the FIFO method of stock control unless the priority if allocation is changed by a user.
Process Sales Orders and Process Back Orders run
|
Name |
Type |
Linked To/Supplied |
|
OrdersOnBackID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
TranDate |
Date/Time |
|
|
InvoiceType |
Number (Integer) |
0 = Normal Sales Order (When INAssemblyID <> blank then Assembly);1 = Back to back;2 = Job Costing;4 = Service Manager;6 = Bill OF Materials |
|
InvoiceID |
Text (20) |
SO_Main.InvoiceID |
|
InvoiceLineID |
Text (20) |
|
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
|
InventoryID |
Text (20) |
IN_Main.InventoryID |
|
OrderID |
Text (20) |
PO_Main.OrderID |
|
OrderLineID |
Text (20) |
PO_Lines.OrderLineID |
|
Quantity |
Number (Float) |
|
|
Price |
Number (Float) |
|
|
EstBOValue |
Number (Float) |
|
|
Priority |
Text(34) |
|
|
IN_LogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
|
ForLogicalID |
Text (20) |
IN_Logical.IN_LogicalID |
|
ForAnotherWarehouse |
Number (Integer) |
|
|
INAssemblyID |
Text (20) |
IN_Assembly.INAssemblyID |
|
BackOrderMode |
Number (Integer) |
0 = Normal;1 = Manual |
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