Modifying a backorder reason

You can modify a backorder reason.

About this task

To modify 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. Select the applicable backorder reason and choose the Details icon. The Backorder Reason Details pop-up window displays.
  3. In Short Description, enter a brief description of the backorder reason.
  4. In Long Description, enter a more detailed description of the backorder reason.
  5. Choose the Save icon.