Shippable Backorders Report — Printing

The Shippable Backorders report lists the sales orders that you may be able to fill as a result of receipts you have posted in Purchase Orders.

The report contains meaningful data only if you enter sales order numbers with detail lines on receipts. If you use Sage ERP Accpac Order Entry with Purchase Orders, you can select order numbers from Order Entry and include them on the report.

When to print

Print the report after posting receipts to find out which sales orders you may now be able to fill.

How to print

1. Choose Shippable Backorders in the Analytical Reports folder.

2. Specify the ranges of sales order numbers and item numbers for which to print the report.

3. Specify the range of receipt dates from which to select data for the report.

4. Choose Print.

Choose the following icon for information about using the Finder button:

orFind

For more information on the contents of this report, see Shippable Backorders report — features.

See also

Purchase Orders reports

Choosing E-mail as the print destination

Choosing File as the print destination

Choosing Printer as the print destination

Choosing Screen as the print destination