Description: This report details all the backorders in the system. Parameters can be set to include backorder for Sales, Warehouse Transfers, Job Costing, Service Manager, Assembly, Bill Of Materials, Warehouse, Invoice and Part No. Grouped by Backorder Source, Customer or Part.
| Report Criteria | Description |
|
Include Sales Orders Back Orders |
Yes / No |
|
Include Unprocessed Sales Orders |
Yes / No |
|
Include Warehouse Transfer Back Orders |
Yes / No |
|
Include Job Costing Back Orders |
Yes / No |
|
Include Service Manager Back Orders |
Yes / No |
|
Include Assembly Back Orders |
Yes / No |
|
Include Bill Of Material Back Orders |
Yes / No |
|
Select Specific Warehouse |
Select from the drop down list. |
|
Select Specific Invoice |
Select from the drop down list. |
|
Select Specific Part List (Comma-separated) |
Select from the drop down list. |
|
SelectGrouping |
BackOrder Source; Customer; Product |
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