Required form changes
To take full advantage of the awareness of back order item status, add the following variables to both the Sales Order Form and the Invoice form.
Add the cBackQty (character value with decimals) or the nBackQty (numeric Value) to the Sales Order and the Invoice form will allow the reader to understand the back order status of the items presented on the document.
Additional Title of BO Qty
The BO Qty title is used to indicate the calculated back order quantity of the current SKU.
cBackQty indicated the Back Order Quantity
