Backorder Allocation Report

Use the Backorder Allocation Report as an audit trail and to determine which backordered requisitions you can fill. If you find that you can fill backordered material requisitions, use the Enter Material Requisitions function to ship them.

  1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
  2. Select the sort criteria for the report from the Sort By section.
  3. Click a command button to 
    4. Click To
    Print Process the Backorder Allocation Report.
    Output Output the report as a PDF.
    Send Save the report as a PDF and attach it to an email using your default mail program.
    Preview View a preview of the Backorder Allocation Report.
    Reset Set all fields to their default values.