This is not about ordering product or utilizing the Manage Goods function. What I am looking for is a way to create a Backorder from the original order for my customer. Once I have printed on all of the product that came in, I need to be able to simply ‘Create Backorder’ so I can close out and process what has been done for the customer. Then the backorder automatically created would have on it the product(we are still waiting for and won’t be here until a later date) that still needs to be produced for the customer, It would also carry over any pre-payment balance that might have been paid.

So basically creating a new order with all the details from the last order that was not able to be produced at the time, without having to recreate everything by hand. Most systems have a way to create a backorder, just wondering how to do it on yours.

And again this is not about the Inventory or ordering of it. It is about the actual Order/Invoice for the Customer.