On the sales order list, one of the available fields is ‘Backordered’. If there is a check in the box it means that at least one item is backordered on the sales order. If a filter is created that has the criteria Backordered – is true, then the list will only have sales orders with a backorder on it.

We can then simply highlight all the orders on the list and click the ‘Requisition Button’.

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