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Steps to process backorders on warehouse transfers when you have backorders on Sales Orders.Note this process is valid only for Warehouse Transfers that are not using "In Transit"

Warehouse Transfer Out
  1. Create a new Warehouse Transfer Outwards.
  2. Select your To Warehouse.
  3. Select Part No, Qty Ordered. Jiwa wil automatically calculate Qty Backordered.
  4. Save, Activate.
  5. Once you bring in available stock you can now process the backorder on this warehouse transfer by using the Process Backorders form.

Process Back Orders
  1. Open Process Back Orders Form
  2. Tick "Only Process For These Document Types"
  3. Higlight "Warehouse Transfers" only.
  4. Tick "Ignore Higher Priority Back Orders:
  5. Click on Process Back Orders.

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