Back orders can be created through MP Scan by quoting the same parent purchase order number that already has a locked invoice tab.
📌 Note: Back orders can automatically require approval by updating the mini markets MP Scan settings.
Click the Admin Cogs
icon along the top.
Click MP Scan, then click Scanned Documents.
Locate the invoice and click the Process Document
icon.
Enter the order number in the order search text box.
Select the order from the pop up and click Create Back Order.
Process the invoice and the resulting order will be a related back order.