Purpose
This procedure is designed to allow a user to quickly delete all Back Orders recorded in the system for a nominated Stock Location.
Using this function a user can do a mass delete, or selective mass delete, of all Back Orders for a specified Inventory Stock Location, that being the Location recorded to “receive” the Stock Transfer that is on the Back Order.
Data Input
Step 1 – Back Order Deletion
Enter receiving location to select Back Orders for. All corresponding Back Orders will be displayed. Select the items to be deleted. The ability to “tick” the items being deleted from the list shown has been implemented so the user has a visual on what items are selected for deletion.
Optionally, choose a reason for the back order deletion. The Back Order “Reason” recording is then used in the Online reports that show details of the Back Orders deleted and why for historical reporting and analysis.
Receiving Location
Enter the Receiving Location code for which the Back Order are to be deleted for.
Reason for Deletion
Optionally, select a reason for the back order deletion. If a back order deletion code is recorded then all history enquiries and reports will show the reason for the deletion. For details on “back order deletion codes”, see Back Order Deletion Codes
Total Value of Back Orders to be deleted
Displays the total value of back orders selected for deletion so you can see the value of the orders that are being deleted from the system.
Return to the Top