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9 lines
371 B
ReStructuredText
9 lines
371 B
ReStructuredText
* Go to Purchase > Purchase > PO Backorders.
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* This will display a tree view of all purchase order lines with their UIGR and
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Backorder information as well as the last date received and the last date
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billed.
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* Select one or more items in the tree view and then select the
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"PO Backorder Report" option from the Print menu to print a report of the
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selected items.
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