Backorder Report by Vendor w/PO
How to print: Enter Y in the By vendor w/PO field on the Print Backorder Report Selection Prompt Screen and press F9. The system submits the program BORVNDPO.
CWDirect Backorder Report by Vendor w/PO LEE_H POR0384 5/31/94 12:41:29 Page 1 CommercialWare Vendor # 100 COMMERCIALWARE Item Description P/O# Due Qty on Qty on Qty on Qty on Date B/O Order Hand Reserve SHIRT LONG SLEEVE BUTTON DOWN 175 0 100 0 0 SHIRT LONG SLEEVE BUTTON DOWN 210 9/15/93 0 75 0 0 BELT LEATHER BELT 672 0 72 0 0 AA200 AA200 769 0 0 0 0 BEAR TOY BEAR 769 3 0 105 0 BOAT ALL KINDS OF BOATS 769 17 9 5 0 DS10000 BAKER'S RACK 769 0 0 210 0 JMF001 JULIE'S TEST ITEM 769 0 430 200 0 KID-SG1 KIDDER SLALOM GIANT 1 WATER SKI 769 0 0 0 0 PEEPS DELICIOUS MARSHMALLOW PEEPS 769 0 2 0 0 SATURN SATURN 769 0 45 15 6 Vendor # 100 Totals 20 535 733 6 |
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
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CS06_01r CWDirect 18.0 August 2015 OTN