# Preparations
# go to {nav Configuration > E-commerce > Payment Types}
# enable "Check/MO" payment type and make it primary
# create tangible product
# enable inventory tracking on "Inventory" tab (during product editing) by setting "By Product" value in "Enabled" field
# Creating order
# go to {nav E-commerce > Orders > Incomplete} section
# use "Add" toolbar button to create new order
# add that product to it
# confirm that red "backordered" word is shown below that product name on "Items" tab during that order adding/editing
# fill all other required fields on other tabs
# Order workflow
# when order is saved press "Place Order" toolbar button on the "Incomplete" tab
# confirm that order is moved to "Pending" tab and press "Approve" toolbar button there
# confirm that order is moved to "Backorders" tab
# Adding inventory
# go to "Inventory" tab on product editing
# add some qty to stock (more or equal then qty used in order) by entering "Quantity" and clicking on "Add" button
# go to {nav E-commerce > Orders > To Ship} section
# confirm, that during order editing the red "backordered" text no longer appears