Displays all items on back order from the various modules with Jiwa. These include sales orders, work orders, job costing, service manager and warehouse transfer outwards.
| Field | Description |
|---|---|
| Debtor | Displays customer account and name where appropriate. The drill down function is enabled on this cell to display further details |
| Invoice No./Batch No | Reference detail for the transaction that created for the back order. This field has the drill down enabled view the source document |
| Processed ? | Yes for all transactions other than Service Manager and sales orders, order type Active Order |
| Date | Date of the back order |
| Quantity | Quantity of the back order |
| Warehouse | Warehouse where the source transaction was created |
| Purchase Order No | The back to back purchase order created to fulfil this back order for a back to back sales order |
| Mode | Automatic or Manual back order mode except for manufacturing requisitions |
| Transaction Type | Source document type for each back order |
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