How to receipt back ordered parts

When your parts on back order arrive, you will need to receipt them in to update your quantity levels.

1. In the Purchase Parts tab, click New Purchase Order.
2. Enter the Supplier.
3. Click Add Back Order Parts.
   
   
   
4. Select the parts you have received.
5. Click Add To Order.
6. Now you can receipt your order as usual.

Managing your Back Ordered Parts

All back ordered parts can be viewed by going to Manage Back Order Parts under the Purchase Parts tab.

You may view the order the part is from or delete the back ordered part by selecting the part from the list and clicking View Order or Delete.

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