Automatic Backorder Allocation - File - Report

Use this option to print a verification report of the items that have been automatically allocated to backorders by Micronet. You can use this report to check the allocations before printing or posting them. Alternatively, you can keep the report as an audit trail.

1. Process the automatic backorder allocation batch to completion stage.

Refer to "Automatic Backorder Allocation Overview" for the steps involved.

2. Select FILE | PRINT REPORT.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

3. Select a format for the report then select Ok.

Micronet displays the Select Output Device screen.

4. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Backorder Allocation report showing all the allocated items.