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| Field | Description |
|---|---|
| Type | This is the transaction type for this sales order (SALORD (Sale Order)) or (SALWEB (Sale Web Order)) |
| Number | The unique number for the transaction of this Sales Order |
| Date | The date and time of creation of sales order |
| Customer | This is the customer for this sale back order |
| Product | This is the product id of the product for this sale backorder |
| Product Name | This is the product name of the sale backorder |
| Supplier | This is the supplier for this sale backorder |
| Backorder Due | When a back order is purchased, the supplier has a lead time on it's card, which means the purchase order calculates when the product is due to come in thereby producing a back order due date |
| Purchase Order | The related purchase order number |
| B/O Qty | How many of that product is on back order |
| B/O Tax Value | The tax value on back order |
| B/O Value Inc | The value inc gst on back order |
| Tip | |||||
|---|---|---|---|---|---|
Sale Back Orders line is colour coded if a B/O product's status is Discontinued or Archived
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