Backorder Creation - Edit - Header

You can recall the Backorder Creation Header screen to edit the details if required.

1. Display the Backorder Creation screen.

Refer to "Backorder Creation - Edit Menu Options".

2. Select EDIT | HEADER.

Micronet displays the Backorder Creation Header screen.

Refer to "Maintaining the Backorder Creation Header" for information on using this screen.

3. When you have finished editing the backorder header and other details, select PROCEED or press F2.

If the debtor is set not to allow backorders, Micronet displays the following prompt.

Technical Tip Whether or not a debtor allows backorders is set in the Allow B/O field on the Debtor master file (refer to "File - Debtor - Debtor".

4. If you want to allow the backorder for the debtor, select Yes. Otherwise, select No.

If you selected Yes, Micronet redisplays the Backorder Creation screen.