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Sales Desk Reports - Backorders by Debtor

The Backorders by Debtor report lists all current backorders, with or without partial allocations applied to them.

  1. Select REPORTS | SALES DESK REPORTS | BACKORDERS BY DEBTOR.

Micronet displays a User Defined Questions screen.

  1. Enter or select the starting and ending values for the report (e.g. debtor numbers and/or backorder numbers).
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. 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 by Debtor report.