Backordered Items Not Received Analysis

The Backordered Items Received Analysis report provides you control over the information shown in the gauges, graphs, charts, and tables. For example, you can select a specific supplier from the gauges to show only information related to that supplier. This report provides some key metrics from the other reports in one cumulative view of backordered documents that need to be fulfilled or received. This report contains these report components:

• Average Backorder Age by Supplier (gauges)

• Top 10 Suppliers by Average Backorder Age (horizontal bar graph)

• Average Backorder Age Percentage by Branch Plant (pie chart)

• Quantity to be Received Percentage by Item (pie chart)

• Quantity Backordered vs. to be Received by Branch Plant (horizontal bar graph)

• Purchase Orders by Order Type (pie chart)

• Quantity to be Received by Period (bar graph)

• Purchase Orders by Next Status (pie chart)

• Quantity Analysis by Item (horizontal bar graph)

• Backordered Items Received Details (table)

The Backordered Items Received Details Data table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Sales Order Number
Table columns passed to application	Order Number, Order Type, Order Company
Application called	Sales Order Entry (P4210)
Form called	W4210E
Version called	ZJDE0000