Supplier Back Orders

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.