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.