PO Back Order Report

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


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


PO Number


Vendor


Group Header 1

Company


Detail Line Items

Item


SO# - Line#


Qty Linked


Additional Report Fields for Customization