How do I change the status to back order when the received quantity is zero?
Change the Receive Inventory screen to use "back order" as
the Received Status when you enter a purchase order number but enter 0
(zero) as the received quantity.
Status is backorder
When this option is not selected, the Received Status will show "No" instead of "Back Order" when the quantity received is zero.
Showing a warning message
1. Open Connect Accounts Payable > Purchases and Requisitions > Receive Inventory.
2. Click Options (F12).
3. Click to select the checkbox titled Set Received Status to Back Order When Received Quantity Is Zero.
4. Click OK.
Connect displays a warning message when the inventory on a purchase order has already been recorded.
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