About the Backorder Report (Items Not on a P/O Report)
The Backorder Report — Items Not on a P/O Report shows unfilled backorders. Print this report before you complete purchasing to see if any backorders that should have been filled still exist. All of the items in the SHORT-BUY file print on this report. Before you print it, make sure all the items in the SHORT-BUY file are on purchase orders. This prevents any duplication between the Backorder Report and the Short Buy Report.
Note: You must print this report from the text-based (T) Order Entry Report Selector screen.
The default sort is by stock class, then vendor, and includes the following information:
Item Number
Company
Item Description
Item Stock Class
Unit of Measure
Backordered Quantity
Shipped Quantity
Order-Writer Number
Pick Ticket Number
Customer Account N
Customer Department
Item Cost
Item Price
Date of Pick Ticket
Quantity for Outstanding Items
Cost Subtotal Amount for Each Vendor
Price Subtotal Amount for Each Vendor
Cost Total for the Report
Price Total for the Report.