PO Back Order Report

Overview

Navigate to Reports → Inventory Reports → PO Back Order Report

Provides reports for inventory reordering and back-orders, and purchase order status by item or vendor. Run this report for a list of partially received purchase orders or those that are pending (never received). If a partially received order will never be filled then you can cancel or close them.

Details

Item Description -Description of the item

PO #-Purchase Order (PO) number for the item

Vendor -The Vendor that sold the Item

Due Date -The date the PO was to be closed at

Quantity Ordered -The amount that was ordered

Extend cost -The Unit cost multiplied by the quantity ordered

QOH -Quantity on hand

Sale in the last 30 days- How many of that units were sold in the last 30 days.

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