How to "Add to Backorder" for "Bill Only" Items

When selecting "Other" in the "Pull From" field (indicating no inventory source is specified), users can toggle the "Bill Only?" option to access the "Add to Backorder" feature. 

Steps to Add an Item to Backorder

1. Select the "Part Number". 

2. Select "Other" in the "Pull From" dropdown menu.

• This indicates that no specific inventory location is chosen.

3. Toggle "Bill Only?"

• Once toggled, a new option will appear: "Add to Backorder".

4. Toggle "Add to Backorder"

• Enabling this option will mark the item for backorder.

5. Save

• The item will automatically appear on the Backorder page.