How to print: Enter Y in the By vendor field on the Print Backorder Report Selection Prompt Screen and press F9. The system submits the program BORVND.
Important: A backordered item is included on this report only if a primary vendor has been defined for the item.
CWDirect Backorder Report by Vendor LEE_H INR0841 5/31/94 12:40:23 Page 1 CommercialWare
Item Description Qty on Qty on Qty on Qty on B/O P/O On Hand Reserve Vendor # 100 COMMERCIALWARE BEAR TOY BEAR 3 105 0 0 Vendor # 100 Totals 3 105 0 0
Final totals 3 105 0 0 |
Contents:
• Item number
• Item description
• Vendor number
• Vendor description
• 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)
• 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
| Backorder Report by Warehouse with SKU Details | Contents | SCVs | Search | Glossary | Reports | XML | Index | Backorder Report by Vendor with SKU Details |
CS06_01r CWDirect 18.0 August 2015 OTN