Sales Back Order Fulfillment Report window

SalesCS > Sales > Reporting menu > Sales Back Order Fulfillment Report window

Sales must be integrated to Inventory for this report option to appear on the Reports menu. The Back Order Fulfillment report compares the inventory on hand to a specified range of back order invoices.

Sort By

Sort the report by Customer Number (default), Invoice Date, or Invoice Number.

All / Filled Invoices Only / Partially Filled Only

Select the option button that corresponds to the type(s) of invoices you want to include in the report.

• All: Shows back order invoices that can be partially and totally filled. This is the default setting.

• Filled Invoices Only: Shows only back order invoices that can be filled.

• Partially Filled Invoices Only: Shows only invoices that can be partially filled.

Exclude Comment Lines

If you select this check box, you will not see the comments originally entered on the back order invoices. If the check box is unchecked, all comments on the invoice will print on the report. The default for this check box is unchecked

Start and End Ranges: Customer Number, Invoice Date, and Invoice Number

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Date Range

From the drop-down, select a predefined period to run the report for.