Qty. B/O (Quantity Backordered)
In the zoomed form, this field is called “B/O.”
Enter the quantity backordered (if the program does not automatically calculate the quantity and you are not shipping the entire order) or leave the field showing zero, if you do not use backorder quantities.
If you select the Calculate Backorder Quantities option, the program automatically calculates the Backordered amount (if the customer record in Accounts Receivable allows backordered quantities).
Each time you enter a shipped amount, the backordered quantity is reduced. When the backordered amount is zero, the item is considered to be fully shipped. To cancel unshipped quantities of an order, change the Backordered entry to zero.