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3.To enter the received quantity of a style, click on the blue 0 under the Rcvd column, in the row of the style
4. On the RECEIVED QTY screen you will see a back order button at the bottom, this will only be clickable if there is a back order qty as there is for sizes 1 and 2, we ordered 5 but only received 2, the supplier will send the remaining next week. So we will put those 6 on back order. In this case instead of using the check in manual button we will use the Back order button.
5. The following pop up will appear, click Create PO Back Order button
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Now if you to back to the first pane you will see that for PO 26-4 we now have a check box in the BO column and the on order column is showing the 6 that are on back order.
You received MORE than what you ordered
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