Create Back Order from Order

1.  Create a new Order.

 

2.  Process Order to Back Order.

 

This message will be shown.  Click Yes to convert the order to a back order.

 

The confirmation message will be shown.  Click Yes to view the transaction.

 

When the Back Order opens, notice the following fields changed.

 

Back Order Qty will increase

Status will show as In Process

Order Number should use the starting number transaction ID set from the Staring Numbers

Transaction Type will show as Back Order

 

The original Order will be marked as Completed.