Important: A backordered item is included on this report only if a primary vendor has been defined for the item.
For more information: See the sample report in PDF format.
• 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