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- Inventory > Back Orders > Process Back Orders - this will process all backorders for selected Document Types/Warehouse/Invoices/Inventory Items in FIFO orderorder
- Inventory > Back Orders > Manual Back Order Release - select the order of allocation of allocations stock to each individual sales order back orders
(Beth's favourite) - Inventory > Back Orders > Back Order Allocations - Arrange the Sales orders in order of allocation for a single inventory item
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