Orders - Backorder

This inquiry displays any backorders for a debtor and their status.

1. Open the Debtor Inquiry screen for the debtor you want to inquire on.

Refer to "Displaying the Debtor Inquiry Screen" (MDS and MRF) or "Displaying the Debtor Inquiry Screen" (POS).

2. Select ORDERS | BACKORDER.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

3. Select a format for the report then select Ok.

Micronet displays a User Defined Questions screen.

4. If you know the backorder number, enter it. Otherwise leave this field blank to inquire on all backorders for this debtor.
5. Select the Ok button.

Micronet displays the Select Output Device screen.

6. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Backorder Inquiry - Debtor.

7. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Debtor Inquiry screen where you can perform another inquiry if required.

8. Select FILE | NEW to inquire on a different debtor.