Creating a New Backorder

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

• stock is not carried
• no items on the customer’s order are available
• items need to manufactured, bought in or always checked before the resulting invoices are created.

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.

2. 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".