Learn how to view all back orders over a specified date period. Export the report in your specified format or email it to a colleague.
1. Select the Optimise Pack or Optimise Stock Module
For the purpose of this tutorial we have selected the Optimise Pack module. The steps are identical for both modules.
2. Select the reports tab in the top right corner of the screen
3. Specify a date period and select the back order filter
You can also filter by location (depot), or employee. If you want to view all back orders for your company then do no select these filters.
4. If there are any back orders, these will display. You can email the report to a colleague or download in a specified format
The back order report displays the following:
- Order number
- Date order placed
- Back order due date
- Back order items
You also have the ability to search for a specific order in the filter rows field.
