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See also: Back Order Report, Back order Invoice type
In the Customer Details window - Back Orders tab, you can view items on back order for this customer. Back orders are invoices or work orders where the quantity ordered is greater than the quantity shipped. This does not include special orders.
If you're using the back order feature of System Five, the list of open backorders for this customer are displayed here. Note that you need to turn on this feature in the master file before you can start to use it.