Automatic Backorder Allocation Overview

You use the Automatic Backorder Allocation screen to create a new batch of automatic backorder allocations or to load a batch you have previously saved.

To create and maintain automatic backorder allocation batches, you need to complete these steps:

1. Either:

• create a new automatic backorder allocation batch - refer to "Creating a New Automatic Backorder Allocation Batch"
• load an existing batch - refer to "Recalling an Automatic Backorder Allocation Batch".

2. Enter your selection criteria on the automatic backorder allocation header.

Refer to "Maintaining the Automatic Backorder Allocation Header".

3. Check and maintain the backorder lines that have been automatically allocated.

Refer to "Maintaining Automatic Backorder Allocation Lines".

4. Optionally, you can use the EDIT menu options to set the defaults you want Micronet to apply when you are processing an automatic backorder allocation batch.

Refer to "Automatic Backorder Allocation - Edit Menu Options".

5. Manage the completed automatic backorder allocation batch, e.g. print invoices or picking slips for the allocated items.

Refer to "Managing Completed Automatic Backorder Allocation Batches".