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Creating a New Backorder

Use this procedure to create a new manual backorder. This would be the normal procedure where:

  1. Select SALES | BACKORDER CREATION.

Micronet displays the Backorder Creation screen.

 

Reference

If this screen displays Volume and Weight fields, refer to "Backorder Creation - Edit - Weight\Volume" for more information.

  1. In the Debtors Number field, enter or select the ID of the debtor you are creating the backorder for.

You can use a partial key search by pressing the Enter key to display the Debtor Selection screen.

When you have entered or selected a debtor, Micronet displays the Backorder Creation Header screen.

For information about using this screen, refer to "Maintaining the Backorder Creation Header".