The Back Order List Update Parameter updates the Back Order List when transactions are saved for which the Ordered and Shipped quantities are not the same (Sales Orders, Special Orders, etc.).
When enabled, the Back Order List is updated.
When disabled, the Back Order List is not updated.
To enable update Back Order List:
- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the pop-up list.
- Select Update Parameters in the Transaction Type setup screen.
- On the Update Parameter screen, select Back Order List.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.
Format:
X = ON
blank = OFF
Switch ON and OFF using SpaceBar
See:
Sales Transaction Types
Configuration Manager Contents