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Comment: Added link to Process Back Orders Page

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  1. Inventory > Back Orders > Process Back Orders - Jiwa 7 - this will process all backorders for selected Document Types/Warehouse/Invoices/Inventory Items in FIFO order 

  2. Inventory > Back Orders > Manual Back Order Release - select the order of allocation of stock to sales order back orders                  (star) (Beth's favourite)

  3. Inventory > Back Orders > Back Order Allocations - Arrange the Sales orders in order of allocation for a single inventory item

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