Printing the Order Cancellation List (PBRI)
Purpose: Use the Order Cancellation List by Item to review the order lines flagged for cancellation due to backorder.
You can select one of the fields on this screen, or leave these fields blank to include all orders pending cancellation for backorder on the report.
Select Items for B/O Cancellation Report Screen
How to display this screen: Select Print Report at the Work with Backorders Pending Cancellation Screen, enter PBRI in the Fast path field at the top of any menu, or select Print Backorder Cancellation Report from a menu.
Field |
Description |
Select vendor |
The vendor whose purchase order was open when the item(s) first became backordered. Vendor codes are defined in and validated against the Vendor table; see Working with Vendors (WVEN). Numeric, 7 positions; optional. |
Select buyer |
The buyer associated with the purchase order(s) that were open when the item(s) first became backordered. Buyer codes are defined in and validated against the Buyer table; see Working with Buyers (WBUY). Alphanumeric, 3 positions; optional. |
Select item |
The item that is backordered. You need to enter only the base item code for SKUed items. Item codes are defined in and validated against the Item table; see Performing Initial Item Entry (MITM). Alphanumeric, 12 positions; optional. |
Completing this screen: After completing any desired fields, select Accept to generate the report. The job BO_CN_LIST produces the Order Cancellation List by Item.
