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Object documentationBackorder Report - Selection Criteria Locate this document in the navigation structure


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.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Backorder Report - Selection Criteria

Select or ignore item properties for the report.

Warehouses Location

Select the location of a warehouse to include it in the report.

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Backorder Report