Back-Order Distribution List - Containers

• Puchasing

  • Receiving

    • Delivery Docket Enquiry

      • Receipted Documents

Open

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

Open

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

This will take some time, don’t panic!

And your report is complete.