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Backorder Creation - Edit - Load Quote

Use this option if you want to create a backorder from a quote that has been saved for the debtor in Invoice Creation. This loads all the invoice item details, costs and selling prices (and serial numbers if applicable) which you can then amend as required.

  1. Display the Backorder Creation screen.

Refer to "Backorder Creation - Edit Menu Options".

  1. Select EDIT | LOAD QUOTE.

Micronet displays a selection screen showing all current quotes.

  1. Complete the following fields:

 

Field

Value

 

Debtor No

Micronet displays the debtor number for the backorder.

 

Held No

If you know the held quote number you want to load, enter it.

Micronet displays the quotes matching your criteria at the bottom of the screen.

  1. Double-click on the quote you want to load, or select a quote slip and press the Enter key.

Micronet loads the quote header and lines into the backorder and redisplays the Backorder Creation screen.