PO Backorder Reports
From Adjutant Wiki
General Information
How to Access
- URL PoBackorderReport_S.htm
- Menu Location Reports >> Purchase Order >> PO Backorder Report
Function The PO Backorder Report screen generates a purchase order back-order report by choice of PO number or item code, and the cut off date.
Master Screen
Fields and Filters
- PO # Specific purchase order report restricted to
- Item Specific item report restricted to
- Cut off date Oldest date to include in the report
- A report dating back to and including Jan 2021 should have a cut off date 01/01/21.
Show on Hand < Allocated Only: An option to include on hand quantity is less than the allocated quantity
Standard Report
