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Fill Backorders Screen

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The Fill Backorders screen is where the user can batch process a group of orders awaiting replenishment, as opposed to the order by order basis that occurs at the at the Orders screen.

After new inventory has been received into the Order Manager, open this screen, and make the desired filtering and action selections. Then click the [Start] button to have the program "fill" outstanding orders for backordered line items.

The Fill Backorders screen is accessed via the Inventory & Suppliers tab of the Maintenance Menu. For more information, refer to the Knowledge Base topic, Backorders.

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Description of the Fill Backorders Screen

Figure 1: Fill Backorders screen

Close Button

Approve: Section

Balances & Credits Section

Shipping Dates Section

Fill Options Section

Fill Backorders for: Section

Email Message to Send for: Section

None Check Boxes

SKUs with Backorders and Items in Stock Section

SKU Column

Name Column

Needed Column

On Hand Column

Start Button


Created: 7/11/11

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