Sales Back Order Tracking Report window

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

Sales must be integrated to Inventory for this report option to appear on the Reporting menu. The Back Order Tracking report identifies a specified range of back order invoices awaiting inventory. The report can be sorted by stock number or customer number.

Sort By

Select the method by which you want to sort the report, either by Customer Number (default option) or by Stock Number.

Start and End Ranges: Customer Number, Date, Invoice/Receipt, and Stock Number

These 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 settings will include all items that meet the remaining criteria in the window. The defaults for Customer Number, Invoice/Receipt, and Stock Number are Start and End. The default for the Date Start is the first date of your fiscal calendar, and the default for the Date End is the current system date.

Date Range

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