OE Fulfill Back Orders Results

Navigator > Tasks > Order Entry > Fulfill Back Orders > Run

After fulfilling Back Orders, Fulfill Back Orders Results will open listing fulfilled and unfulfilled (due to error) orders. If a Customer's Credit limit is exceeded during batch processing, an error message will appear and the Order will not be processed. Depending on permissions, you can override the credit limit when manually fulfilling an order.

Fields - contain information from the selection form and are read-only.
Display - show All results, Errors only or Successes only.


Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open `(F12)`	Open to view details.
	Print `(Ctrl+P)`	Print a report of the information in the grid.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Refresh `(F5)`	Reloads changes other Users may have made.
Totals
Errors			Total number of back orders that were not fulfilled due to errors.
Gross Errors			Total amount of the back orders that were unprocessed.
Records			Total number of back orders successfully fulfilled.
Gross Success			Total amount of the back orders successfully fulfilled.
	Packing Slips `(Alt+P)`		Use to print packing slips for fulfilled orders shown in the grid, with the options of printing packing slips for full orders only, full lines only or all orders.
	Close `(Esc)`		Close the Results form.