Sales Order Back Order Report

Modified on Thu, 02 Jun 2016 16:21 by tpaeglis Categorized as Order Entry

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==Default Menu Location==

Reports >> Order Entry >> Sales Order Back Order Report

[imageauto|Sales Order Back Order Report|{UP}/sobackorderreportscreen.png]

==General Description==

The Sales Order Back Order Report generates a list of back ordered items based on the company selected.

==Report Filters==

'''Company:'''  Filter by selecting a company from the dropdown list.

==Standard Report Fields (Header)==

Datetime:  date and time

Page and Page Number:  "Page:" + alltrim(str(_pageno))

==Standard report Fields (Group Header company)==

'''Customer'''

*  company

==Standard Report Fields (Detail)==

'''SO#'''

*  sono

'''SO Date'''

*  sodate

'''Item'''

*  item

'''Qty Ord'''

*  qtyord

'''Qty Shipped'''

*  qtyshp

'''Qty on Back Order'''

*  boqty

'''Est Del Date'''

*  estdate

'''Required Date'''

*  reqdate

'''Description:'''  descrip

==Additional Report Fields for Customization==

Meta Keywords:
Meta Description:
Change Comment:

Desktop Adjutant

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Sales Order Back Order Report