- Tools>SOP Setup>Back Order>Setup Backorder Doc Type
- Tools>SOP Setup>Order>Assign Backorder type to Order
- Cards>Item>Options>Enable Backorders
- or Item Class - Enable Backorders and roll down
- Or use these scripts
update iv00101 set alwbkord = 1
update iv40400 set alwbkord = 1
No comments:
Post a Comment