Dispatch Backorder Style

This style is used with PS Invoices that are linked to a customer order and designated for delivery. It includes any items that were previously sold as well as those items that were specifically designated for backorder during a sale. This style does not include ALL unsold items. The "remaining" style should be used if that is your intention. Products that were placed on backorder are listed separately from any sold items. This style follows the same rules as the "backorder" style but is similar to the "dispatch" version in appearance. No pricing or totals are included. Additional information is listed such as the yard codes and locations of the products (if any) as well as an area for delivery information.

Hover your mouse over sections on the sample document below to view more information about various elements.

Point of Sale Invoice - Dispatch Backorder