You can modify a backorder reason.
About this task
To
modify a backorder reason:
Procedure
- From the tree in the application rules side
panel, choose Document Specific > (Document Type) > Backorder
Reasons. The Backorder Reasons window displays in the work area.
- Select the applicable backorder reason and
choose the Details icon. The Backorder Reason Details pop-up
window displays.
- In Short Description, enter a brief description
of the backorder reason.
- In Long Description, enter a more detailed
description of the backorder reason.
- Choose the Save icon.