Click Accounts receivable> Setup> Forms> Form setup.

Go to the Packing sliptab or the Invoicetab.

In the Backorder trackingfield, select the type of information to print on the packing slip/invoice.

To print the packing slip or invoice, click Accounts receivable> Sales order> Posting.

Click Packing slipor Invoice.

Make sure that the Print packing slipcheck box or the Print invoicecheck box is selected.

Click OKto print the packing slip or invoice. The backorder lines will be printed below the delivered order lines.