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Backlog Summary Report

The Backlog Summary Report lists all unshipped orders, including backorders. This report includes only open orders in an order cycle that includes Pick Release. It displays order information such as order number, customer name and number, order type, purchase order, order date, last shipped date, and the monetary amounts ordered, shipped and outstanding. This report also includes total amounts for customers and currencies. These amounts involve totals for shippable items only because the Backlog Summary Report does not account for non-shippable items.

Submission

In the Shipping Reports and Documents window, select Backlog Summary Report from the list of values for the Name field.

Parameters

When you request a Backlog Summary Report, Oracle Order Entry/Shipping provides you with the following parameters. If you leave any parameters blank, this report includes all unshipped orders that meet your other parameter criteria.

Sort By

You can sort this report by Customer Name or Order Number.

Customer Name Oracle Order Entry/Shipping sorts this report by currency, customer, and then order number.
Order Number Oracle Order Entry/Shipping sorts this report by currency, order number, and then customer.
Warehouse Name Oracle Order Entry/Shipping sorts this report by currency, warehouse, and then order number.

Customer

Select the customer that you want printed in this report.

Order Type

Select the order type that you want printed in this report.

Order Number (Low and High)

Select the order number(s) that you want printed in this report.

Order Date (Low and High)

Select the order dates(s) that you want printed in this report.

Order Category

Select the order category for the unshipped orders that you want printed in this report. You can choose from Regular or Internal Sales Order. The default value is Regular.

Salesperson

Select the salesperson that you want printed in this report.

Created By

Select the userid(s) of the person(s) who entered the order(s) that you want printed in this report.

Use Functional Currency

Select Yes if you want to print any currency amounts in the functional currency for your set of books, or No if you want to print any currency amounts in the currency for the order. The default value is No.

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