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, In-Store Pickups, 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