Document > Backorder Style Format

For invoices that include back ordered items, the Invoice Backorder document style shows the back ordered item information, including the Purchase Order ID, the quantity of outstanding items (needed to complete the transaction), the unit of measure, the item ID, and the item description. You can use this style for PS Invoices that are linked to a customer order. It includes any items that were previously sold as well as those items that were partially sold and specifically designated as backordered during the sale. For this reason, this document style will not include ordered items that haven't been sold. Use the Remaining document style to include the ordered items that have not been sold. Products that were placed on backorder are listed separately from any sold items.

Note: This style only prints if there are back ordered items associated with the current transaction. If the document you are printing is the final or last invoice of the sale, and this version does not include backordered items, the document may not print. You may want to consider mapping other styles if this is a style you want by default.

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