Back Ordered Items
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
Select Warehouse Inventory > Reports > Warehouse Reports > Back Ordered Items to display the Back Ordered Items page.
In the Report Criteria section, enter criteria identifying the records to include, and then click OK.
In the Print window, specify how to generate the report, and then click OK. The report's default file name is backord.rpt.