Overview
Use the Inventory Record to Receive Less on a Job-related Purchase Order. This process will correct both the Purchase Order (placing it in a fully "Arrived" status) and the Job's Working Quantity (so you get the red "A" fully allocated status).
Clear Backorder Video
If you are unable to view the video above, please click HERE
Clear Backorder Steps
- During Receiving, always answer "Incomplete" on the popup screen.
- Click on the "Edit Inv" button.
- Open the "Clear Backorder" tab.
- Check the box to "Adjust Working Quantity" on the job.
- Proceed.
Training-v22b-20230613BG-KB