Backorder Report by Vendor w/PO

How to print: Select the By vendor w/PO field on the Print Backorder Report Selection Prompt Screen and select Accept. The system submits the program BORVNDPO.

For more information: See the sample report in PDF format.

Contents:

• Vendor number

• Vendor description

• Item number

• Item description

• Purchase order number

• Purchase order due date

• Quantity on backorder (cumulative total of all backordered SKUs for the item)

• Quantity on order (cumulative total of all SKUs being ordered from your suppliers)

• Quantity on hand (cumulative total of all SKUs currently available across all warehouses)

• Quantity on reserve (cumulative total of all SKUs already reserved to existing orders)

• Subtotals for each vendor

• Final totals for all vendors