Back to Back ordering uses customer sales orders processed in
Vision to create supplier purchase orders.
This is triggered for
customers that have the Back to Back
option set to Yes on the customer file.
There
are 2 ways to use this program:
1. When a sales order is processed you will be asked
"Process a back to back order?".
If you answer Yes then the Sales order selection screen
will
be opened and the saved order will be displayed.
2. Go to the top utilities menu and select Back to Back orders.
This will open the sales order selection screen and all
sales
orders that do not have a back to back order will be
displayed.
Purchase orders can be previewed, printed and emailed
from
here.
