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Problem Description

How to deal with Back orders on invoices that have 3rd part coverage for billing.


Making use of the Block and Move feature to reallocate back orders product to a spearate invoice for future completion, leaving shipped product to be billed to the third party.

Setup Wizard Requirement: Invoice Setup>Invoice Options 3>Block and Move unshipped.

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Created by Charlene Scott at 10/03/2010 2:56:08 PM

training/aadl_backorders1003101456.txt · Last modified: 2010/03/10 15:15 (external edit)