How To: Report on Back Orders

There are many ways to report on what items are required for "Back Order".

Back Order Report from Stock

1. Open a Stock screen (show me how).
2. Go to [Stock | Reordering | Reordering (Standard)]
3. Click the "Go" button.
4. Right Click on the Stock Levels - BO column header

   or

5. Press Ctrl+U for right click on the column header

Back Order Report from Sales Invoice Manager

1. Go to [Sales Invoice | Back Order (Purchase Order)]
2. Tick the Show All (or only not ordered) checkbox
3. Click Go
4. Right Click on the Stock Levels - BO column header

   or

5. Focus in the BO coulmn and press Ctrl+U.

See Also

• Stock overview