Backorder Report

This report shows the Work Orders that have back ordered parts for all locations or for a specific location.
It lists the W.O.#, the customer # and name, the back ordered part#, with the quantity on the W.O. and the back ordered quantity.
It also lists any discount %, the net price, extended price, and the location.

FROM WORK ORDER #

Leave this field blank for all W.O.'s, or enter the starting W.O.#, or select it from the window as outlined in Estimate/Work Order Search.

TO WORK ORDER #

Leave this field blank for all W.O.'s, or enter the ending W.O.#, or select it from the window.

ONLY ORDERS THAT CAN BE FILLED

Uncheck this box to print all back orders.

Check this box to include only orders that can now be filled by quantity available in stock.

Note: Backordered quantities from Sales Orders captured in Bill Sales Order are also considered when calculating available quantities to fill the Work Orders.
A list of backordered Sales Orders can be generated from Sales Order Inquiry or Sales Order Report.

ALL LOCATIONS

Check this box to print the report for all locations.

Uncheck this box to generate the report for a single selected location.

LOCATION

Enter the location for the report or select it from the Division Search window.

REPORT OPTIONS

This value defaults to the operator preference as defined in Operators.
Select one of the output options to Print a report or export the data to Excel as outlined in Report Options.

Finished?

Click the ACCEPT button to begin printing the report, or CANCEL to abort.