Manual Back Order Fill

This functionality (added in Oct 2019 via Spec 5522) enables you to specify specific manifest numbers for which to fill back orders. You can also set restrictions for each warehouse.

Activation

Manual Back Order Fill

Receipts by Item#

Filled Orders

Associated Files

Activation

Follow this path to grant access to this functionality to the Navigator Applications: NAV 2>W = Web Apps>W in the Inventory Opt field>Grant access to Manual Back Order Fill.

Manual Back Order Fill

The process of manually filling back orders takes place after receipts are entered and before they are posted.

The Manual Back Order Fill window can be viewed by Receipts by Item# or Filled Orders.

Receipts by Item#

Use this view to only display pre-receipts and B/Os by item number for the selected warehouse.

Use the search box to narrow the display as needed. The search results are based on item number, descripton, serial number, location, quantity, manifest or receipt. For more information on Filtering the Information, click here.

Items in red have backorders against them. You can also use the Only show items with customer backorders feature to limit the display.

The screen defaults to display information for your default warehouse; shown in the upper left-hand corner.

Select an item to display the detail window which shows the pre-receipts and back orders for the item selected. The Qty Available includes inventory in pre-receipts for other customer back orders.

The bottom part of the window shows the backorders for the item.

Select a quantity in the pre-receipts section and drag it down to a backorder to apply it to.

Use the Update All button to drag and drop when adding inventory from multiple receipts.

Click the check () icon to the right of the new quantity to add the quantity to the back order. To remove the quantity click the X ().

If you want to remove the newly added quantity, click the symbol () to the right of the quantity.

Updating Shipping Information

The Updating Shipping Information button allows you to update the Ship Via, Truck Route and Date Required for Back Orders.

Click the button and make changes as needed.

Filtering the Information

Click the Filter icon to add omit or include conditions.

Start building the filter by including or omitting values.

  • The top part of the window includes the And statements.
  • The bottom part of the window allows you to build Or conditions.

In the following example, the filter is set up for a specific item. Another item has been omitted. However, an item from another manufacturer is also included.

Filled Orders

This window shows the back orders that have been filled with the received inventory.

The Quantity on backorder (from the order) and the quantity filled (via back order fill) are displayed.

Clicking on a line takes you to the Item Fill window.

Associated Files