How to deal with Back orders on invoices that have 3rd part coverage for billing.
Making use of the Block and Move feature to reallocate back orders product to a spearate invoice for future completion, leaving shipped product to be billed to the third party.
Setup Wizard Requirement: Invoice Setup>Invoice Options 3>Block and Move unshipped.
Video source: training:aadl_backorders1003101456.flv
Created by Charlene Scott at 10/03/2010 2:56:08 PM