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Backorder Summary Report

The Backorder Summary Report reviews all sales orders that have any backordered lines. This report provides a summary of each order, including order number, customer name and number, salesperson, order type, order date, the last date that items were shipped for the order, and the total monetary amounts ordered, shipped and backordered.

Your salespeople can use this report to identify which of their orders have backordered lines and the pending revenue amounts due from the backorders. Management may also want to use this report to identify the total monetary amounts outstanding in backorders.

Submission

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

Parameters

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

Sort By

You can sort this report by Customer Name or Order Number. The default value is 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.

Order Type

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

Order Number (Low and High)

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

Order Date (Low and High)

Select the range of order dates that you want printed in this report.

Order Category

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

Sales Person

Select the salesperson that you want printed in this report.

Customer

Select the customer 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.

Show in 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 Yes.

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