Backorder Item Adjustments are found in the Show menu on linked Order and Invoice.

Backorder adds custom features to back order Components on Builds and later update.

Backorder Reset automatically clears backorder costs, prepayment amounts as needed.

Backorder Prepayment helps recognize revenue in time for backordered components.

Using the Prepayment Category it posts a proportional amount of sale to this account.

Backorder Balance helps update accounting for invoices with backordered components.

Backorder Update lets you update Costs for built items with backorders that changed.

Backorder Restore lets you unmark a component that is backordered in the Build and then update Orders and Invoices, if in a timely fashion, so they reflect corrected costs.

Backorder Reload lets you update costs for built items with backordered components.

Backorder Replace helps you fill backorders for Built items with backorders gone past.

Backorder Button appears on the Profit tab of Sales Order to click to update Costs.

This works in conjunction with the B/O column on Item Adjustments used for Builds. If a Component has been marked B/O to remove it, it can be unmarked B/O to restore.

Backorder adds custom handling of Orders, Builds, and Invoices to manage backorders.

Backorder Disallowed tells you the backorder operation you are attempting is blocked.

For example, on an Item Adjustment you may have a B/O Checkbox that doesn't work. It could the entry predates the Backorder function or it just might not be a component.

Backorder Component lets you click the B/O Checkbox to remove from the Built item.

Backorder QuickFind puts the Show pulldown on Item Adjustments to help you find.

From a Build you may need to find an Order or its Invoices to manage the backorders. From an Auto-Build you might want to find its Invoice.