Northwind

[Lghtning4u]

I'm trying to figure out the functionality of Northwind 2007 DB. When receiving inventory after a PO has been approved it will only allow me to receive the exact PO qty amount.



1) How are back orders handled? Am I missing something or will I have to set something up on my own?

2) In the PO on the "inventory receiving" tab, double clicking the product ID is supposed to run a macro but doesn't do anything.

[Datagopherdan]

I haven't explored Northwind in detail but I know many of the large SCM/Inventory type systems such as E1 do not account for backorders. This has always been something that had to develop another application for like Access to track the backorders.