Difference between revisions of "Supplier Back Orders"
m (Mlloyd moved page Back Orders to Supplier Back Orders without leaving a redirect: So it doesn't clash with Sales Back Orders) |
m (spelling corrections) |
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== Back Orders == | == Back Orders == | ||
| − | This section will cover supplier | + | This section will cover supplier backorder reports. |
=== Searching === | === Searching === | ||
| − | To search for a specific supplier | + | To search for a specific supplier backorder report you can filter by a number of options. |
'''Select Supplier'''<br /> | '''Select Supplier'''<br /> | ||
| − | 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. | + | Select from the drop-down menu the supplier you would like to filter by. Leave blank if you do not want to filet by the supplier. |
'''Show Alternative Suppliers'''<br /> | '''Show Alternative Suppliers'''<br /> | ||
| Line 23: | Line 23: | ||
=== Supplier Back Order Report === | === Supplier Back Order Report === | ||
| − | The supplier | + | The supplier backorder results have been filtered by the filters that have been specified above. If you think a supplier backorder is missing, try to reset the filters and begin again.<br /> |
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. | 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. | ||
Latest revision as of 12:08, 1 November 2021
Back Orders
This section will cover supplier backorder reports.
Searching
To search for a specific supplier backorder 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 the 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 backorder results have been filtered by the filters that have been specified above. If you think a supplier backorder 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.
