Order Entry Reports

Menu 2.4 - Backorder Allocation

This menu is one of three backorder allocation reports, the other two are End-of-Day and menu 7.22.1.  This report clears the backorder file, recalculates, and prints your entire backorder allocation file.  Run the backorder allocation report as often as necessary, but be aware that the whole file clears.  This report is printable by customer or product and by selectable backorder criteria. 

Both the Backorder Allocation Report by Product and the Backorder Allocation Report by Customer are available as part of your End of Day reporting.  If running paperless eod use menu 16.5 to control this reports. 

• This Report Recalculates Your Entire Backorder Allocation File!!!! 
   ENTER <CR> TO CONTINUE OR 'END' TO END
• Select a printer
• Select a sort option: 
  By Product -  EOD Xref - ## - 109 Allocation Report
  By Customer - EOD Xref - ## - 111 Allocation Report by Customer
• Select type of Report:
  1) Released Backorders Only
  2) All Backorders
  3) Backordered Items not on a Purchase Order
• Enter a warehouse number or Enter for all.

(updated 8/23/06)

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