Sales - Auto Backorder Allocation

There are three ways to allocate backorders to customers in Micronet. The method you use depends on your internal order/allocation processes. The three methods are:

• allocating backorders to individual customers through the Invoice Creation program – refer to "Enter Invoice Line - Allocations"
• pre-allocating items to customer backorders when goods are received – refer to "Enter Goods Received Line - Allocations (v2.7)"
• automatically allocating items to backorders as described in this topic.

When you use the Automatic Backorder Allocation program, Micronet interrogates stock availability and customer backorders and creates an allocation batch. You can then double check and/or adjust any of the allocations before releasing them as invoices or picking slips.