Allocation of Item Back Orders in Business Central

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Posted on by BCgs

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Is there a way to allocate sales backorders of products not in a first come first served basis, as that seem to be the default rule in Business Central?

i.e.

Customer on hold so don't want to allocate to them
Half the delivery arrived so want to allocate half the stock
Some sales orders may be forecasts to coincide with future purchase orders

Any help would be great!

(We have moved from Sage 200 2013 and In "Order Processing > Allocate Stock" we can run an allocation sequence on a product group, stock item etc and pick what orders to allocate stock too. Does Business Central have a feature like that? Or is there a 3rd party tool that would create a similar process?)

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