Sales Order Back Order

Debtors >Reports >Report list

The report gives the value or quantity outstanding on sales orders in different status levels.

Type	Type allows you to refine your report to only show Item Quantity of sales, Sales Value, Cost of Sales or Quantity and Sales together.
Branch	When working with multiple branches this drop-down allows the user to select a specific branch to pull a report for.
Stock From	Select stock from which the report will run from
Date From / Date To	Select the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Status	If you select all the report will pull all statuses. If you want to view report by status, select the status on the drop-down menu
Show / Hide	Tick the boxes of the back orders you would like to include in your report, if they are not ticked, they will be excluded from the report.
Group By	Select group by from the drop-down menu
Exclude Invoice WIP	by ticking the box, the report will exclude invoice WIP
Line Separator
Sales Order No	IF you know the sales order number, you can add it here.
Customer	You can select to pull the back-order report for a specific customer by choosing them from the drop-down menu, or you can leave it blank, and it will pull back order and sales orders for all customers.
Stock To	to select the stock to, in order to limit the stock run report
Show Zero Balance	by ticking the box, the sales order back dated report will include zero balance
Show Zero Bal - Using Confirmed
Sort By	to sort the report by selecting from the drop-down menu
Summary	by ticking the box, the report will include the summary
Decimal	It is advisable to set decimals to two places. You can View the report with any number of decimal places.