Back Order Find
Press the button to find a back order in the Back Order Control Centre.
Transaction No.
Enter the transaction number to find. This may be either a sales order number or invoice number (if the invoice contains back ordered items that are still held in the Back Order Control Centre).
Account Code
The account code to find. Press F12 to view a list of account codes to search for.
Account Name
The account name. You may enter part of the account's name and the closest match will be located.
Product
Enter the product code of a stock item you wish to locate. The full product code must be entered. Press to view a list of product codes to search for.
If
you are operating in a multi-stock
location environment and you wish to specify which location the product you are searching for comes
from, it is important to press when the Product
field is highlighted, and enter the product code here and then select the item at the location you are
looking for.
Date
Enter the date of the back order. The back order to the nearest date will be located.
Required
Enter the back order's required by date. The back order to the nearest date will be located.
Zone
Enter the delivery zone to locate.
After
you have located a stock item by delivery zone, all entries in the Back Order Control Centre will be listed
in delivery zone sequence.
Enterprise & Corporate Edition Only
Shipped/Carrier
Enter the shipping code or name to locate. The shipping code may be the courier name, dispatch or delivery method.
After
you have located a stock item by shipping code, all entries in the Back Order Control Centre will be listed
in shipping code sequence.
Enterprise & Corporate Edition Only
Once you have found the account and clicked on the button, the
list will only show the back orders for that account. To go back to the full list click on the
button.
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