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Page History: PO Back Order Report

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Page Revision: Thu, 14 May 2009 10:53



Default Menu Location

Reports >> Purchase Order >> Backorder Report

Click here for screenshot

General Description

Backorder Report screen allows users to generate a back-order report either by using a PO number or an Item 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



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