You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.6. Sales - Auto Backorder Allocation > 1.4.6.7. Managing Completed Automatic Backorder Allocation Batches > Automatic Backorder Allocation - File - Save
Automatic Backorder Allocation - File - Save

Use this option to save an automatic backorder allocation batch for later checking and/or amendments.

  1. Process the automatic backorder allocation batch to completion stage.

Refer to "Automatic Backorder Allocation Overview" for the steps involved.

  1. Select FILE | SAVE.

Micronet saves the batch and redisplays the Automatic Backorder Allocation screen.

You can retrieve the batch at a later time as a held batch (refer to "Recalling an Automatic Backorder Allocation Batch").