Sales Back Order Report
The Sales Back Order report shows items that are backordered grouped by transaction.
For each transaction, the report shows:
-
transaction number
-
transaction date
-
item name
-
customer name
-
quantity ordered
-
quantity fulfilled
-
quantity back ordered
-
quantity on hand
-
quantity on order
To view the Sales Back Order report:
-
Go to Reports > Order Management > Sales Back Order Report.
NetSuite displays a message indicating that your report is loading. The status bar indicates the progress as your report loads.
-
To stop the report from loading, you can click Cancel Report.
-
(Optional) To customize the report, click Customize.
The Report Builder opens, which lets you add, move, or remove columns, add fields, and add totals.
When using reports that display item quantities, you should be aware of how kits and kit parts can affect the quantities displayed on reports. Using the filter Sold as a Kit/Assembly Member, you can modify reports to not display quantities for kit parts. See How Kits and Kit Parts Affect Quantities Displayed in Reports
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.