action in the Spending Details,
Create a new Backordered Spending record for this item? So the date for the new Spending record that was created was the date you did the reconciliation. But wouldn’t you have a new invoice number and date for backordered item?
Yes, you would have a new invoice and number. It would still most likely be prior to the created date though because we are reconciling after the fiscal year end and most of our purchasing was done prior to May 1.
BACKENTER is when you go into ecConnect and choose Enter Previously Processed Orders.
The record in Sugar would look like the screen shot below. Bill excluded these from the report so they wouldn’t show up.