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Action | |
|---|---|
| 1 | Load Creditor Entry from Striven menu. Which is in Creditors, Entry, Enter Creditors Or Search for Creditors in the search area.   |
| 2 | Load the Creditor you wish to alter the setting on. Click on the Settings tab. Change the Back Orders option accordingly.   |
| 3 | Press F9 to save |
| Info |
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IHG It is a good idea to also inform IHG that this store doesnt require Back Orders. |