Title
Displays the title you are recording the back order for. This is a display-only field.
Quantity
Enter the quantity the vendor has placed on back order. The total line quantity appears by default.
Enter the date on which you want Horizon to generate a claim for the item if it has not been received. This date overrides the next claim date determined by the claim cycle settings on the vendor record. Typically, you will want to enter a new claim date to account for the delay caused by the back order.
Internal Note
If you want, enter any notes or comments about the back order. (For example, you might enter the date the vendor promised to fill the order.) These notes are for internal use only. They are not printed on any correspondence you send to the vendor.
© 1998-2017 Sirsi Corporation