There does not appear to be a straightforward method for deleting/amending purchase backorders in this version of Baan (unlike that in version 4 and earlier). So if a partial receipt is made by warehousing the system is automatically creating a backkorder for the balance - this is parameter driven and fine. If then we decide to cancel the back order how do we do it? You cannot delete the PO line because there has already been some receipt against it and there is no session equivalent to tdpur4130m000.

Thanks in advance:)

Hmm, 50 views and no suggestions yet . . . I assume the process for this is just as bad as I believe it is then :(

Hi Steve,

If you have a partial receipt that is final, Baan wil make a backorder line in tdpur4501m200 P.O. line details. You will have a "detail" line and a second "backorder" line.There you can use the "delete" button and delete the back order line.

It does work differently from Baan 4 of ERP LN.

regards Karel,

Thank you Karel, I just tried this and it appears to work just fine. It isn't a session on any standard menu so I assume it has been added at some point, but it will save us a lot of time to do it this way.

Thanks :)