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Item Backorder Log

Report Summary

Printed Report Title: Item Back-order Log

Shows open Sales Order quantity by Brand for orders due within a selected range of due dates

 

Default Location In Orchestrated

Base Module: Sales - A/R > Sales Reports > Orchestrated Reports

Reports Module: Reports > Sales and Purchasing > Orchestrated Reports (1)

*These are the standard default locations. Your locations may be different.

 

Typically Used by

Sales staff would typically use this to see which customers are still due products.

If there is a limited supply, sales could see all the open orders and determine which customers should be filled first.

Key Requirements

All sales items must have a brand specified 
Sales orders must have a reasonable planned ship date

Tips

Run a date range that starts prior to today (to see actual past due orders) and ends some time in the future. Then you'll have back orders and upcoming orders on the same report.

Parameter Entry Options

Required:

Starting and Ending Due Dates

 

Optional:

Business Partners (Customers) 
Items 
Item Groups

Parameter Entry Image

 

Report Sample Image

 

Version 4.5.1.0

 

 

 

 

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