Process Back Orders

The Process Back Orders function will process orders that are waiting to have products delivered that have been placed on back order for the following order types where the back order mode is Automatic.

Invoice Order - where the status is Processed
Active Order - status can be either unprocessed or Processed

The process can be run for:

all sales orders; or
for a single sales order; or
for selected inventory items

If a specific invoice is selected, existing priorities are ignored and available stock is delivered on the selected invoice.

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