Decorating/Specialty or Lumber/Contractor POS users only.
This POS option in Options Configuration determines if the clerk is prompted to enter a backorder quantity at POS.
Y = Clerk is prompted to enter a backorder quantity.
N = Clerk is not prompted to enter a backorder quantity.
A backorder quantity occurs when you are maintaining an order or special order and you change the quantity (reduce the quantity on order). The system prompt indicates the backorder quantity and you have the following options:
Press <Clear> to cancel the backorder quantity.
Enter a new backorder quantity and press <Enter>.
Press <Enter> to accept the backorder quantity displayed on the screen.
If you accept a backorder quantity, the system posts the letter B next to the price on the Posting Screen.