Backordered Items Not Received by Supplier

The Backordered Items Not Received by Supplier report enables you to view the percentage of backordered quantity that must be received from a supplier and compare the quantity ordered, quantity backordered, quantity received, and quantity not received by supplier. The sales department that keeps track of demand can use this to verify quantities ordered, backordered, received, and pending from a supplier. This report contains these report components:

• Quantity Ordered, Backordered, Received, and Not Received by Supplier (bar graph)

• Quantity Not Received Percentage by Supplier

• Backordered Items Not Received Summary - By Supplier and Branch Plant (table)

• Backordered Items Not Received Details Data Table

The Backordered Items Not 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