Backorder Report 
This report displays a list of overdue sales orders or A/R reserve invoices that cannot be shipped due to inventory shortages. It lets you define priorities and accelerate purchase orders or production orders.
To access this window, choose 
Sales - A/R 
Sales Reports Backorder 
.
You can run the backorder report daily, weekly, or monthly. It displays all sales orders with an open quantity according to the selection criteria you specify.
Note
You have the option to display the quantities for the overdue sales orders or A/R reserve invoices either by Inventory UoM or Sales UoM. In the Form Settings window on the Document tab choose one of the following:
Sales UoM – All quantities are converted to the Sales UoM as defined in the Sales Order or Reserve Invoice. This is the default.
Inventory UoM – All quantities are converted to the Inventory UoM as defined in the Item Master Data window on the Inventory Data tab. Items per Unit is set as 1.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Backorder Report Fields
Date (from the row) of an expected delivery for the item. |
Name of the Inventory UoM or Sales UoM as defined in the original document. |
The number of items defined in the original document. |
Original quantity of the item ordered in a sales order. |
Quantity of the item that has already been delivered to the customer. |
Quantity of the item yet to be delivered to the customer. |