Striven allows you to set whether or not you want to allow back orders or not per supplier.
Follow these instructions to find where to change this setting.
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 |