Removing Back Orders

To remove back orders for an item, select Inventory Inventory from the Main Menu.  You will then see the inventory screen. Locate the correct item.  (See Navigating Records.)  Press [Shift]+[F6]. A list of all customers who currently have this item on back order will be displayed, including the quantity, date, and invoice number:

Use your mouse and double-click on any line you wish to remove.  Selected lines will be displayed in bright blue.  Select Ok when you are done.  You will be asked to confirm that you wish to remove the back orders.