Report Backorders by Part Number or by Account


Backorders are items that an account requested that you did not have in stock at the time the account requested them. For example, suppose that you might have 5 of part number XYZ in stock and an account needs 7. You might backorder the two that you didn't have.

At any given time you can get a report of how many of a part number are backordered for all accounts.

You can also report all part numbers that are on backorder for one account. MIB also allows you to report all accounts that have a part number on backorder

When an invoice is started for an account, the system will try to sell all the back ordered part numbers for that account that are now available.

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