How To: Auto Assign Stock on Back Order

This option should be used when there is either enough available stock to fulfil the item(s) selected, or all of the available stock is to be assigned to the item.

1. Open a Sales Invoice Manager screen (show me how).
2. Click on the [ Back Order (Stock Assignment) ] tab.
3. Populate the grid with the required information by setting the filters and clicking on the 'Go' button.
4. Green select the stock item line(s) requiring stock assignment.
   Note: you will need to check that there is stock available to assign in the 'Avail' column.
5. Click on the Assign Stock Item button.
6. Click 'Yes' to the Confirmation popup.
7. Click 'OK' to the Information popup.

See Also

• Sales Invoice screen