Difference between revisions of "Supplier Back Orders"
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m (Mlloyd moved page Back Orders to Supplier Back Orders without leaving a redirect: So it doesn't clash with Sales Back Orders) |
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Revision as of 16:13, 1 October 2021
Back Orders
This section will cover supplier back order reports.
Searching
To search for a specific supplier back order report you can filter by a number of options.
Select Supplier
Select from the drop-down menu the supplier you would like to filter by. Leave blank if you do not want to filet by supplier.
Show Alternative Suppliers
Tick 
for Yes or leave blank 
for No.
Show Customer Orders
Tick for Yes or leave blank for No.
From
Select the date from, that you would like to filter by. Select the date from the pop-up calendar.
To
Select the date to, that you would like to filter by. Select the date from the pop-up calendar.
Press the 
button to apply filters and search for results.
Supplier Back Order Report
The supplier back order results have been filtered by the filters that have been specified above. If you think a supplier back order is missing, try to reset the filters and begin again.
The supplier back order results have the following information given: Supplier, PO Reference, Order Date, Supplier Reference, Our SKU, Description, Ord, Del, O/S, Due Date and the option to Cancel the back order report.
Cancel
To cancel a back order report select the report by Ticking for Yes or leave blank for No.
Then press the 
button to cancel the select lines.
