Report Vendor Backorder Report: Difference between revisions

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(Created page with "right|border|400px|link={{filepath:Report-Vendor Backorder Report.png}} This report generates a list of parts where the scheduled fulfillment date has passed. Filtered by vendor, part, and/or date range. Grouped by vendor, part, or PO number. The {{Button|Modify Report}} allows the following report filters to be customized:<br> {{Spacer}}'''REQUIRED TAB''' ::* '''Group By''' - Choose whether to group the report by Vendor, Part...")
 
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Latest revision as of 21:16, 12 March 2025

Report-Vendor Backorder Report.png

This report generates a list of parts where the scheduled fulfillment date has passed. Filtered by vendor, part, and/or date range. Grouped by vendor, part, or PO number.

The Modify Report Button.png Modify Report button allows the following report filters to be customized:

REQUIRED TAB
  • Group By - Choose whether to group the report by Vendor, Part or PO Number.
OPTIONAL TAB
  • Vendor - Choose a specific vendor to run the report for. Leave this field blank in for to run the report for all vendors.
  • Part Number - Choose a specific part number to run the report for. Leave this field blank to run for all part numbers.
  • Date Range - Choose the date range to pull information for. This date range looks the DateScheduledFulfillment on the POITEM table in the database, meaning the fulfillment date set per line item.
  • Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
PRINTER TAB - Allows a default printer to be specified for the report in each location group.