Back-Order Distribution List - Containers

• Puchasing

  • Receiving

    • Delivery Docket Enquiry

      • Receipted Documents

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Query filter for the Puchase Order / Contract Number you are wanting to produce the report for: -

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Then change the Back Order Print format to '5', and click BackOrder.

This will take some time, don’t panic!

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And your report is complete.

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