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Navigator > Tasks > Order Entry > Fulfill Back Orders > Query Run Selected > Run
OE Fulfill Back Orders Query opens for each back-order that can be fulfilled. Order details, Customer code, Order date and number will appear. A grid of back-order lines to be fulfilled is shown. A supply quantity for the full amount of the back-order if there is sufficient stock available is shown.
You can edit quantities supplied by over-typing the default with the quantity to supply; the balance will remain on back-order. To leave the full quantity on back-order, type zero (0) in the Supply field. Enter a supplied quantity for a non-supplied line, for example, if you have received an item that has not yet been entered into stock.
Customer Code |
Displays the Customer Code and Customer Name for the back-order. |
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Order Date |
Date ordered. |
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Order No |
The Order Number. |
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Document ID |
The Document ID of the order. |
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Packing Slip No |
The Packing Slip Number of the order. |
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Grid |
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Supplied |
Enter the quantity on back order to be supplied. |
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Grid Toolbar |
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Expand Toolbar |
Expand the toolbar to give access to all toolbar options. Press |
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Move up
Move down |
Move the line up or down. |
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Customise |
Opens Customise Fields, you can customise the fields visible in the grid. |
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Charges Grid |
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Description |
The Description of the IN Charge. Charges are setup in IN Charges. |
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Charge |
Enter the charge for each charge type. |
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GST Code |
The GST Code for the charge. |
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Buttons |
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Update |
Update the order with the Supplied quantities. |
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Skip |
Skip the current order. |
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