This report displays the outstanding (undelivered) items on sales orders.
1. Choose Gx SOP from the toolbar.
2. Select Reports on the menu.
3. Double-click Back Orders Report from the list of reports.
4. Select a Report Filter at the top of the page. You may filter the report by
Warehouse, Rep, Customer and/or Operator. Use the Customer Selection button to choose one or more customers for the report. Additionally you may Include Queried Orders by ticking the box. Press the Select button
to retrieve the sales orders and display them in the grid. Once displayed you may sort the orders by clicking on any of the
column headers.
5. The Print Option allows you the define how the printed version of the report should be sorted.
6. You may amend any of the expected dates and save any changes using the
Save button at the bottom of the screen.
7. Click the Print button. If the report is filtered by customer you will see the following message "Do you wish to create a report for each customer?" and "If you choose to email this report rather than print it, then a copy of the customer's back order report is emailed to each contact on the order.", answer appropriately.
8. Select where you want to send the report output to from the Send To
options.
(more info).
9. Click Ok.
Click here to view an example of the Back Orders Report.