You can create a backorder reason.
About this task
To
create 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.
- Choose the Create New icon. The Backorder
Reason Details pop-up window displays.
- In Backorder Reason, enter the backorder
reason.
- 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.