Filling Backorders from Stock Receipts

How To Print Back Orders After Receiving Stock in 10X ERP

After completing a receiving in 10X ERP, the system automatically identifies any back orders eligible for printing. A banner will appear with a direct link to the Order Print Tool. From there, users can review, print, and process the back orders related to the newly received items.

• Complete a Receiving From the Purchase Order by Selecting “Receive All” and Publishing It
• Watch for the Banner Alert Indicating Back Orders Are Eligible for Printing
• Click the Link in the Banner to Access the Order Print Tool
• Review the Listed Orders That Are Now Eligible Based on the Recent Receiving
• Select and Print One or Multiple Orders as Needed
• Adjust the Date If Necessary, Then Proceed to Fulfill the Back Order
• Generate Pick Slip, Packing Slip, and Shipment Directly From the Tool