Software Module | Back To Back Ordering
This is triggered for customers that have the Back to Back option set to Yes on the customer file.
There are 2 ways to use the Software Module | Back To Back Ordering:
1. When a sales order is processed you will be asked "Process a back to back order?". If you answer Yes then the Sales order selection screen will be opened and the saved order will be displayed.
2. Go to the top utilities menu and select Back to Back orders.This will open the sales order selection screen and all sales orders that do not have a back to back order will be displayed.
Purchase orders can be previewed, printed and emailed from here.