This report allows finding all sales included in a specific purchase order created via the Reorder Backordered function.
If backordered items are reordered from different suppliers, the report shows multiple purchase orders for the sale task.
If the purchase order contains backordered products sold using different sale tasks, the report shows the PO tasks for each sale order task.
The input fields for this report are shown in the table below.
|Only not shipped sales||Option to select Only not shipped sales or all Sales|
|Update||Update button refreshes report results|
|Apply Filter||When clicked, applies filter set on fields used in the report|
|Export||When clicked, exports report data in Excel, PDF or RTF format|
After setting the inputs, pressing the Update button refreshes the report. The output fields for this report are shown in the table below.
Purchase Order #
|Purchase order number identifying the purchase order created via Reorder Backordered function|
Purchase Invoice #
|Invoice number issued by supplier|
|Invoice Number identifying sale invoice|
|Yes, if Stock Received was authorised on Purchase, otherwise No.|
|SKU||SKU number for each PO included in the sale|
|Quantity Ordered||Quantity ordered per SKU for each PO included in the sale|
Sale Order #
|Sale order number identifying the backordered sale|
Sale Order Date
|Date of sale order|
Sale Invoice #
|Sale invoice number identifying the backordered sale invoice|
|Reference number provided to the customer|
|Sales representative associated with the sale|
|Ship by date for the sale|
Ready for Shipment
|Indicates if the sale is ready to be picked and shipped|
Supplier Additional Attribute 1-10
|Additional supplier attributes|
Customer Additional Attribute 1-10
|Additional customer attributes|