How To: Manually Assign Stock on Back Order

This option should be used when a specific quantity is to be assigned to the item(s) selected rather than the full amount required by the customer.

1. Open a Sales Invoice Manager screen (show me how).
2. Go to the [ Back Order (Stock Assignment) ] tab.
3. Select the stock item line(s) requiring stock assignment.
4. Click the button at the bottom of the screen.
5. Enter the quantity required to manually assign.
6. Click 'OK'.
   

See Also

• Sales Invoice screen