This page displays the list of completed back charges submitted by the
builder. A Completed Back Charge alert is generated in SupplyPro when
the back charge status changes to complete. This means that the back charge
has been approved by the builder’s back office, and the back charge will
be charged to the supplier.
Click on the Orders
tab. The Order Management page opens.
In the Alerts
box, click on the Completed Back Charges
link. The Alerted Orders - Completed
Back Charges page opens.
Click on a Back Charge
# link to open the Back
Charge Detail page.
Go back to the Alerted
Orders - Completed Back Charges page.
Click the check box to the right of each pending back
charge alert you want to clear.
Click the Clear Selected
Alerts box at the bottom of the page. The alert is cleared from
the page.
View cleared back charges on the Back Charges report.
Search for back charges by status or the unique back charge number.