Use this option to generate a list of back ordered stock items that have not yet been filled. For each back order meeting your selection criteria, the report includes the following information:
|
Warehouse Code |
Request Date |
Total Item Cost |
|
Stock Number |
Back Order Quantity |
Requestor |
|
Item Description |
Unit of Issue |
Warehouse Unit Cost |
|
Request and Item #s |
Request Unit Price |
Accounting Information |
The Stock Number table's Permit Back Orders field determines if back orders are allowed for a stock item. If so, the system creates back orders when a line item request causes a catalog record's available units to reach or fall below its safety point.
For additional information on back orders, refer to Add New Request Page.
Menu Path: Warehouse Inventory > Reports > Warehouse Reports > Back Ordered Items
Generating the Back Ordered Items report
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Select Warehouse Inventory > Reports > Warehouse Reports > Back Ordered Items to display the Back Ordered Items page.
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In the Report Criteria section, enter criteria identifying the records to include, and then click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is backord.rpt.