===== Problem Description =====
How to deal with Back orders on invoices that have 3rd part coverage for billing.

===== Solution =====
Making use of the Block and Move feature to reallocate back orders product to a spearate invoice for future completion, leaving shipped product to be billed to the third party.

Setup Wizard Requirement: Invoice Setup>Invoice Options 3>Block and Move unshipped.

Note: this article is also publicly available at http://wiki.wws5.com/share/AADL_BackOrders1003101456.html

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Created by Charlene Scott at 10/03/2010 2:56:08 PM