Rejecting a Backorder Request

When a backorder request is received, the first step is to approve or reject it. Once a request is rejected, follow these steps:

1. In the upper-left corner of the screen, select Access your applications (). The menu expands.

2. Select Inventory () > Backorders. The Backorder Management screen appears.

3. On the right, under the Status column, select Reject. The Add Rejection Details dialog box appears.

4. Select Select Rejection Reason from drop-down list.

5. Enter Additional Remarks.

6. Select Submit.