Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Back-To-Back Order Processing

Datafile Software

Back-To-Back Order Processing

Back-to-Back ordering is the facility to raise purchase orders on suppliers automatically from any sales order details which have not already been reserved in stock or otherwise satisfied. The Datafile Software Back-to-Back Order Accessory supplies the routines and parameters needed for you to do this. Both the sales and purchase order processing system must be present on your system if you want to use this facility.

Back-to-Back ordering is a batch process, which generates one or more purchase orders by examining the sales order details for any which require purchase orders to be raised. There are many set-up configurations to allow you choices such as whether each applicable sales order detail is to raise an individual purchase order, or whether to group orders for the same supplier into a single purchase order.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Purchase Order Batch Update
Viewed 1270 times since Tue, Jul 3, 2012
Detail Mandatory
Viewed 1708 times since Wed, Jul 4, 2012
Expand Data Files
Viewed 1510 times since Wed, Jul 4, 2012
Replicate Orders – Retain Original Order Pricing
Viewed 42 times since Tue, Oct 15, 2024
Details – Change Order Details
Viewed 764 times since Tue, Jul 3, 2012
Additional Options for ‘Missing’ Stock Items
Viewed 1460 times since Mon, Jun 11, 2012
Instant Print Document Selection 5.6
Viewed 1497 times since Wed, Jun 13, 2012
Audit Pointers and Balances
Viewed 1578 times since Wed, Jul 4, 2012
Order Enquiry - Stock Check Options for Outstanding Delivery
Viewed 2374 times since Tue, Jun 12, 2012
Detail Back-2-Back
Viewed 1939 times since Wed, Jul 4, 2012