How to determine if a purchase order is a back order!!

With my new position I am tasked with manually going through our printed purchase orders and sorting which ones are backordered… I can not tell on some of them and would really like guidance in helping me better understand!! Please and thank you for your answers.

Welcome to DUG!!!

Are you using special order functionality of Navision ??

Without any identification you can not identify it …

the purchase order lines will have the special order now and line no if u have used the special order funcionality from navision

Do you create new po’s for backordered items and would like to distinguish between the orig po & the backorder po?

Or are you trying to figure out which po’s have been fully received?