Printing the Order Cancellation List (PBRI)
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.
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.
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.
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.
WBPC OMSCS 19.0 December 2019 OHC