You may Manually Back Order a Single Item from any field in Line Item Entry. This will only affect the Part Number on the line you are on. If a Manual Back Order is entered for a line item and the Quantity Ordered or the Quantity Shipped changes, then the Quantity Back Ordered will be recalculated based on the new Quantity.

NOTE: You must enable this option in “POS Defaults & Comments” in SYSTEM MANAGEMENT (10.2.6.2 field 9 page 1).

You may manually change the quantity to reflect exactly what you want back ordered, regardless of the quantity being ordered, before the order is finalized. This may only be done after the line item information is completed. Enter a <B> and press <ENTER> to Back Order the line item. Enter in the quantity to Back Order and press <ENTER>. This option may be password protected in "POS Passwords" in System Management (10.2.6.3 field 29 page 2).