Additional Functionality - Sales Orders - Create a Back Order

1. Find and open the sales order.

2. Make sure Back Ordering is turned on in your Company Setup & Preferences.  (Note:  If your preferences are set to force back order creation before converting a sales order to an invoice, then you do not need the following steps.  Just simply convert the sales order to an invoice, and OneSource will create the back order for you.)

3. Click the Functions button.

4. Choose the Create Back Order option, and press OK.

5. In the Create Back Order pop-up window, choose Back Ordered Quantities Only, and then click OK.

ID: L1111