How To: Manually Unassign Stock on Back Order

This option should be used when stock is to be unassigned from the item(s) selected.

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 to be unassigned.
4. Press the button.
5. Enter the quantity to unassign and click 'OK'.

Note: if you wish to unassign varying amounts from several lines, green select them and then in the quantity to unassign popup either:

1. Enter a number greater than the highest number of items; or...
2. Enter a specific number to unassign from all the green-selected lines.

See Also

• Sales Invoice screen