You are here: Sales > Sales Order Reports > Sales Reports Overview > SOINF080 - BO and O/s Orders

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

 

Copyright © 2012 Jiwa Financials. All rights reserved.

 

Open topic with navigation