PO Back Order Report

Modified on Fri, 19 Jun 2009 10:55 by Jbutler — Categorized as: Purchase Orders

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Default Menu Location
General Description
Fields and Filters
Standard Report Fields(Page Header)
Group Header 1
Detail Line Items
Additional Report Fields for Customization

Default Menu Location¶

Reports >> Purchase Order >> PO Backorder Report

Click here for screenshot

General Description¶

The PO Backorder Report screen allows users to generate a purchase order back-order report either by using a PO number or an Item code and the cut off date.

Fields and Filters¶

PO Number: Specific Purchase Order number for the report

Item: Specific item for the report

Cut off date: Last date to generate the report

Show on Hand < Allocated Only: An option to include on hand quantity is less than the allocated quantity

Standard Report Fields(Page Header)¶

Company

lc_cid

PO Number

lc_pono

Vendor

lc_vendor

Group Header 1¶

Company

company

Detail Line Items¶

Item

item

SO# - Line#

alltrim(sono) + "-" + alltrim(str(slinenum))

Qty Linked

qty
iif(linked='y',"LINKED","")

Additional Report Fields for Customization¶