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Bulk Back Order Release

The Bulk Back Order Release process invokes the batch release of Sales Orders which have been placed on Back Order due to insufficient stock, but which can now be satisfied and released as the stock is now available.

 

To run the Bulk Back Order Release process:

 

1.      Either:

 

The Processes record opens in a new tab, listing all Processes by Name and Category.

 

2.      Use your mouse or [Tab] key to select the Bulk Back Order Release process.

 

3.      Click Start on the Toolbar - Sub Menu to begin running the process.

 

4.      When the process has finished running, a Status message will be shown. Click OK to close this message. You may now close the Processes tab if you wish.

 

NEXT: Bulk Credit Confirmation