Report Vendor Backorder Report: Difference between revisions

Revision as of 20:42, 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.

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-{{BackToReports}} [[File:Report-Vendor Backorder Report.png|right|border|800px|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.
+{{BackToReports}} [[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>
 {{Spacer}}'''REQUIRED TAB'''