From the Master Menu, double-click
. The Reports Menu opens.
From the Reports Menu, double-click
. The text-based (SR) Purchase Order Reports
screen opens.
In the (SR) Purchase Order Reports screen, select the [E] Backorder Reports action code.
In the Short Buy Report, press Tab. This field does not apply.
In the Print All field, press Tab. This field does not apply.
In the Match Against P/Os field:
Type A to include all backordered items and purchasing information for each exception.
Type E to include only backordered items that have not been placed on a purchase order. This prints the Backorder Exceptions Report.
Press Tab to include only backordered items with no purchasing information.
Use the Sort Codes fields to determine the order in which information on the report prints. Press Enter to use the default sorts: stock class, vendor account number within each stock class, and item number within each vendor. You can enter up to three sort codes.
Type E to sort by item department.
Type D to sort by invoice date.
Type S to sort by salesperson number.
Type R to sort by the customer's preferred carrier route.
Type C to sort by customer name.
Type L to sort by the item's stock class.
Type I to sort by pick ticket number (customer invoice number).