How to create PO for Backorder Items

In the Backorder Items page, first you need to select the items you want to create PO for and select the supplier for them.

Then you click on Create PO button.

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A confirmation popup will show. User can click on Confirm to proceed.

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For each Supplier, a PO (pending status) will be created with the items that selected that Supplier. The Order Qty will be the Back Qty converted from Stock Unit to Purchase Unit.

Then the create PO will be attached to PO Number and PO Status of that items in the Backorder Items page.

User can click on the PO number to access that PO details page and confirm it.