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SOINF080 – Back Orders and Outstanding Orders

Description: This report details several different order status types. The are All Backorders, All Unprocessed orders, Backordered AND Processed orders, Backordered Unprocessed orders, Not Backordered AND Unprocessed orders, All Backordered OR Unprocessed orders – at the date of running the report, grouped in part number order in sales number order. Parameters can be selected for debtor account number, sales order number, staff member and inventory part numbers.

Report Criteria	Enter Required Values
Select Warehouse Grouping	Ungrouped ;Physical Warehouse;Logical Warehouse
Select Physical Warehouse
Select Logical Warehouse
Select Group	Inventory ;Debtor;Invoice No
Select Report Style	Detail ;Summary
Select Sort Order	Number ;Name
Select Products	All Unprocessed ;All Backordered ;Backordered and Processed;Backordered and Unprocessed;Not Backordered and Unprocessed;All Backordered or Unprocessed
Select Billing Type	All ;Ship & Bill;Bill/Complete & Ship/Complete Bill/Complete;Ship/Complete
Select Detail Sort Order	Invoice No.;Name ;No.
Select Starting Debtor Account
Select Ending Debtor Account
Select Starting Part No
Select Ending Part No
Select Starting Invoice No
Select Ending Invoice No
Select Starting Staff Member
Select Ending Staff Member

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