A purchase order with a status of Backorder could mean that goods are outstanding or that the invoice is outstanding.
If you still need to change the Quantity Backordered column to zero and Sage won’t allow you to, try the following workaround:
- Temporarily change the quantity ordered column to another number.
- Exit the field.
Change the quantity ordered column back to the correct value and that should prompt the system to recalculate the quantity in the backordered column. When you change the quantity ordered, Sage allows you to change the backorder column manually.