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Backorder Management

Backorder Report

  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.

 

Technical Tip

You can also print a Backorders by Item Report.