Home » Categories » Multiple Categories |
Create New Back Order Lines |
Article Number: 241 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:30 PM
|
Datafile Software Create New Back Order Lines When processing Delivery Notes (or Goods Received Notes in POP) there are times when the full outstanding delivery cannot be processed – you have insufficient stock available for delivery, or you have not yet received the full shipment – and you can decide (subject to document configuration) whether to write off the remainder or leave on back order. This new option allows, if the outstanding delivery quantity is left on back order, the system to create a new order line for the back-ordered quantity and reduce the order quantity on the original line to that delivered. This allows for greater clarity on invoice documents when produce one invoice covering multiple deliveries and improves traceability on later enquiries. The back-order detail line is created at the end of the existing order and is identical to the original order line except for the quantity items (were the order qty is updated to the back-order qty, and the delivered/invoiced quantities are all zero). The original order line is updated with a reduced order quantity equal to that actually delivered (see note below) During Delivery Note production the operator will notice no differences
from standard write-off/back-order processing.On update of the order files new order lines will be created for any
lines actually processed (non-zero action quantity) but with a quantity left on
back-order. If you amend the order
afterwards then the system will warn if amend the detail for which the back
order was created and not allow changes although an <F7-Option> override
is available. Note If the order has already been invoiced then the new back-order line is created for the difference between the order quantity and the higher of the delivered or invoiced quantities. For example, if order 10 of an item, invoice 7 and then deliver 5 the current line is updated with an order quantity of 7 and the new detail is created for 3 items. Multiple Order Documents This feature is not applicable if using multiple order delivery notes. Installation For this new feature changes are required to the order detail database, database profiles, application user facilities and, possibly if not already using write-off facilities, the delivery document design. Restructure a DatabaseA new data item is required on the sales / purchase order detail database to hold the ‘pre back-order order qty’. This data is not mandatory but this is the item checked when ‘protecting’ an order line from being amended once a delivery has been made and a back-order line created. File Item Name Type Description SOD/POD QTY-PRE-B/O K, L, M Holds the original order quantity value prior to the new back-order line creation (and the subsequent reduction in the order qty). Set Database Profiles
|
Attachments
![]() There are no attachments for this article.
|
Sales Order Processing Implications
Viewed 1558 times since Tue, Jul 3, 2012
Status – Amend an Order Status
Viewed 774 times since Tue, Jul 3, 2012
Header Optional 3
Viewed 1719 times since Wed, Jul 4, 2012
System Status - Application User Facilities
Viewed 1596 times since Wed, Jul 4, 2012
Copy Items
Viewed 1741 times since Wed, Jul 4, 2012
Order Enquiry - Application User Facilities
Viewed 1524 times since Wed, Jul 4, 2012
Designing a POP System
Viewed 1429 times since Tue, Jul 3, 2012
Application Screen Layouts
Viewed 1841 times since Wed, Jul 4, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 2624 times since Fri, May 27, 2016
Omit Print of Account Items on Documents
Viewed 1585 times since Wed, Jun 13, 2012
|