Dissection - Backorder Allocation

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Dissection - Backorder Allocation

This inquiry displays all backorders allocated for invoicing on which an item is included. The quantity on this report makes up the total in the B/O Allocation column on the Item Inquiry screen.

Open the Item Inquiry screen for the item you want to inquire on.

Refer to "Displaying the Item Inquiry Screen" (MDS and MRF) or "Displaying the Item Inquiry Screen" (POS).

Select DISSECTION | BACKORDER ALLOCATION.

Micronet displays the Select Output Device screen.

Select whether you want your inquiry 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 - Item.

When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Item Inquiry screen where you can perform another inquiry if required.

Select FILE | NEW to inquire on a different item.