Creating a backorder reason

You can create a backorder reason.

About this task

To create a backorder reason:

Procedure

  1. From the tree in the application rules side panel, choose Document Specific > (Document Type) > Backorder Reasons. The Backorder Reasons window displays in the work area.
  2. Choose the Create New icon. The Backorder Reason Details pop-up window displays.
  3. In Backorder Reason, enter the backorder reason.
  4. In Short Description, enter a brief description of the backorder reason.
  5. In Long Description, enter a more detailed description of the backorder reason.
  6. Choose the Save icon.