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Backorder Report by Vendor w/PO
How to print: Select the By vendor w/PO field on the Print Backorder Report Selection Prompt Screen and select Accept. The system submits the program BORVNDPO.
For more information: See the sample report in PDF format.
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