Overview
The sales backorder list contains one line for each outstanding sales order line that is on backorder.
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- If stock allocation is on, sale order lines can go on back order as soon as the sales order is entered, as the system allocates stock in advance.
- If stock allocation is off, sale back orders are only created once the first shipment is picked. Before then, the system does not know what stock will be available when the order is processed.
Follow these steps to create a sale order. You should do this for cases where customers have explicitly placed orders with you.
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Click New in the ribbon. (If your screen is small, you may need to click on Create then New.) The New Sale Order screen displays.
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- Click New.
- In the Product column, search for and select the product you wish to add.
- Enter the quantity required.
- Make any necessary changes to pricing and discount information.
- Repeat this process for all the products you wish to add to the order.
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