Backorder Report - Selection Criteria 
Use this window to specify selection criteria for the Backorder report, which displays a list of overdue sales orders or A/R reserve invoices that cannot be shipped due to stock shortages. The report lets you define priorities and accelerate purchase orders or production orders.
To open the window, choose 
Sales - A/R 
Sales Reports Backorder 
. Alternatively, open it from the Reports module.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteBackorder Report - Selection Criteria
Select or ignore item properties for the report. |
Select the location of a warehouse to include it in the report. |