Back Order
Last updated
Last updated
Overview
Go to CAS --> Reports --> Purchase Orders --> Back Order
Provides reports for inventory reordering and back-orders, and purchase order status by item or vendor. Run this report for a list of partially received purchase orders or those that are pending (never received). If a partially received order will never be filled use the Purchase Order Tracking user interface to cancel or close them.
Details
Item Description - Description of the item
PO number - Purchase Order (PO) number for the item
Vendor - The Vendor that sold the Item
Sent date - The date of when the PO was sent out
Due Date - The date the PO was to be closed at
Quantity Ordered - The amount that was ordered
Extend cost - the Unit cost multiplied by the quantity ordered
QOH - Quantity on hand
Sale in the last 30 days - How many of that unit were sold in the last 30 days.
Access
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may view the Back Order Purchase report at venue(s) or store(s) assigned to them.