To create a back order, follow the steps below:
📌 Note: Before you can start, the purchaser must have already allowed back orders within their settings.
On Procure Wizard, locate your order.
Click Portal Invoice, then click Alter.
Amend the QTY's as needed on the invoice.
Click Save and Complete, then click Create Back Order.
Ensure the qty's on the products populate are correct.
Click Save and Confirm.