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Follow these instructions to find where to change this setting.
| Step | 
Image Removed| 1 | Load Creditor Entry from Striven menu. Which is in Creditors, Entry, Enter Creditors Or Search for Creditors in the search area. |
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Image Removed| 2 | Load the Creditor you wish to alter the setting on. Click on the Settings tab. Change the Back Orders option accordingly. |
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