Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.
What is the correct way to make sure this happens?
A.
Create an alternative version of the Sales Order Entry program to bypass availability checking.
B.
Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.
C.
Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders – Online program to allocate the inventory.
D.
For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.
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