Backorder Report by Vendor w/PO | Contents | SCVs | Search | Glossary | Reports | XML | Index | Backorder Report by Descending Dollars by Entity/Warehouse |
Backorder Report by Vendor/SKU/PO
How to print: Enter Y in the By vendor w/PO and Print SKU detail fields on the Print Backorder Report Selection Prompt Screen and press F9. The system submits the program BORVNDPOS. Backorder totals are provided for each SKU and each vendor.
CWDirect Rel 2.0 Backorder Report by Vendor/SKU/PO KAREN_L POR0386 10/17/96 11:29:30 Page 1 The Mail Order Company S/O Item SKU Description P/O# Ln# Due Qty on Qty on Date B/O P/O Vendor # 10001 1ST VENDOR 01 CP10000 SMLL DELUXE COFFEE POT 186 1 9/30/96 21 10 SKU totals 21 10 Item CP10000 totals 21 10 Vendor 10001 totals 21 10 Vendor # 10003 3RD VENDOR CP10000 DELUXE COFFEE POT 182 1 9/27/96 21 600 SKU totals 21 600 Item CP10000 totals 21 600 Vendor 10003 totals 21 600 Final totals 42 610 |
Contents:
• Soldout control (a code indicating when the system should consider the item sold out)1
• Vendor number
• Vendor description
• Item number
• SKU
• Item description
• Purchase order number
• Purchase order detail line number (on which the SKU was ordered)
• Purchase order due date
• Quantity on backorder (cumulative total of all backordered SKUs for the item)
• Quantity on purchase order (cumulative total of all SKUs being ordered from your suppliers)
• Subtotals for each SKU
• Subtotals for each base item
• Subtotals for each vendor
• Final totals for all vendors
Backorder Report by Vendor w/PO | Contents | SCVs | Search | Glossary | Reports | XML | Index | Backorder Report by Descending Dollars by Entity/Warehouse |
CS06_01r CWDirect 18.0 August 2015 OTN