Order Cancellation List by Item

This report lists each order flagged for backorder cancellation that is associated with the vendor, buyer, or item you select at the Select Items for Backorder Cancellation Report screen. If you left these fields blank at the prompt screen, each item flagged for cancellation due to backorder will appear on this report.

How to print: Select Accept at the Select Items for B/O Cancellation Report Screen, or select Print Report at the Work with Backorders Pending Cancellation Screen.

Note: Like Working with Backorders Pending Cancellation (WBPC), this report does not include orders that would be eligible for cancellation due to backorder, but are flagged for cancellation due to credit card decline. See Working with Credit Card Cancellations (WCCC), for more information.

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

Contents:

• Vendor number

• Buyer code

• Item code

• SKU code, if applicable

• Item description

• Backordered quantity on the order line

• Extended price

• Order number

• Sold-to customer number

• Total quantity and dollar for each item

• Grand totals, quantity and dollar