Back Order Quick Update Transaction
From the Back Order Control Centre, press the button and select Quick Update Transaction Info from the main menu.
Use this utility to quickly change the Required Date, Forward Date, Zone or Carrier for all items on a back order transaction.
Transaction No.
Enter the transaction number to update if applicable.
Required
Enter a new Required Date if you wish to change the Required Date for all items on back order for the selected transaction.
Forward
Enter a new Forward Date if you wish to change the Forward Date for all items on back order for the selected transaction.
Zone
Enter a new Zone code you wish to change the Zone for all items on back order for the selected transaction.
The
Zone is only applicable to the Enterprise Edition of
CAPITAL.
Carrier
Enter a new Carrier code you wish to change the Carrier for all items on back order for the selected transaction.
The
Carrier is only applicable to the Enterprise Edition
of CAPITAL.
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