Report Vendor Backorder Report: Difference between revisions
From Fishbowl Advanced
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[[File:Report-Vendor Backorder Report.png|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> | The {{Button|Modify Report}} allows the following report filters to be customized:<br> | ||
{{Spacer}}'''REQUIRED TAB''' | {{Spacer}}'''REQUIRED TAB''' | ||
Latest revision as of 21:16, 12 March 2025
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 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.