SA1227 - Backorder Listing (Detailed by order line)

Reference: Text, QuickList, Wildcard

This filter allows you to input a Customer code in order to see only Sales order lines assigned to that Customer.

Reference: Text, QuickList, Wildcard

This filter allows you to input a Sales Order # in order to see only Sales order lines contained within a specific Sales order.

Reference: Text, QuickList, Wildcard

This filter allows you to input an Item code in order to see only Sales order lines for that Inventory.

Reference: Date, QuickList key

This filter allows you to input the FROM date in a date range in order to see only Sales order lines Date on or after this date.

Reference: Date, QuickList key

This filter allows you to input the TO date in a date range in order to see only Sales order lines Date on or before this date.

Reference: Text, QuickList, Wildcard

This filter allows you to input a Job code in order to see only Sales order lines assigned to that Jobs.

Reference: Date, QuickList key

This filter allows you to input the FROM date in a date range in order to see only Sales order lines with a Ship date on or after this date.

Reference: Date, QuickList key

This filter allows you to input the TO date in a date range in order to see only Sales order lines with a Ship date on or before this date.

Reference: Text, Wildcard

This filter allows you to input a Address lines in order to see only Sales order lines to be delivered to that state.

Reference: Text, Wildcard

This filter allows you to input a Address lines in order to see only Sales order lines to be delivered to that suburb.

Reference: CheckList

This filter is a multi-select checklist that allows you to display or hide Sales order lines according to the Warehouse to which they are assigned.

Reference: CheckList

This filter is a multi-select checklist that allows you to display or hide Sales order lines according to the Customer type / Credit terms to which they are assigned.

Reference: CheckList

This filter is a multi-select checklist that allows you to display or hide Sales order lines according to the Our contact to which they are assigned.

Reference: CheckList

This filter is a multi-select checklist that allows you to display or hide Sales order lines according to the Product group to which they are assigned.

Reference: Yes/no

This filter allows you to hide all Sales order lines for which you are not the Our contact.

Reference: Yes/no

This filter will hide Sales order lines assigned to customers on Stop Credit.

Reference: Yes/no

This filter will hide Sales order lines assigned to customers who are over their Credit Limit.

Reference: Yes/no

This filter will hide Sales order lines assigned to customers who have overdue Sales invoice s.

Reference: Yes/no

This filter will hide Sales order lines that are part of a Delivery schedule if that delivery has already been dispatched, even if the line as a whole is still on backorder.

Reference: Yes/no

This filter will add separate <Warehouse> for each Warehouse containing the Item.

Reference: Yes/no

This filter will round all quantities displayed in the report to whole numbers.

Reference: Yes/no

This filter will hide Sales order lines that have W/O ref created for them.

Reference: FlexiCode, Hyperlink

This is the Customer code for the Sales order line.

Reference: Text, Read-only

This is the Customer name for the Sales order line.

Reference: Text, Read-only

This is the Currency of the Sales order line.

This will always be the currency of the Customer to whom the Sales order line relates, and cannot be changed on the Sales order.

Reference: Text, Read-only

This is the Address lines for the Sales order line, as specified on the Delivery details tab of the Sales order.

Reference: Text, Read-only

This is the Project reference for the Sales order line.

Reference: FlexiCode, Hyperlink

This is the Order # for the order upon which the Sales order line resides.

Reference: Date, Read-only

This is the Date for the order upon which the Sales order line resides.

Reference: Number, Hyperlink

This is the W/O ref of the Sales order line.

This column is only populated for Sales order lines that are manufactured items and where a Work order has been created.

Reference: Number, Read-only

This is the P / O # for the Sales order.

Reference: FlexiCode, Hyperlink

This is the Job code for the Sales order line.

This may be different from the Job code assigned to the entire Sales order.

Reference: Text, Read-only

This is the Warehouse to which the Sales order line has been assigned.

This may be different from the Warehouse assigned to the entire Sales order.

Reference: Number, Read-only

This is the Ln # for the Sales order line.

Reference: FlexiCode, Hyperlink

This is the Item code of the Sales order line.

Reference: Text, Read-only

This is the Item Description of the Sales order line.

Reference: Text, Read-only

This is the Product group of the item of the Sales order line.

Reference: Currency, Read-only

This is the Sell price of the Sales order line in the currency of the Sales order. The currency to which this value relates can be found in the Cur column of this report.

This may not be the same currency as your database’s native currency.

Reference: Number, Read-only

This is the Quantity of the item ordered on the Sales order line.

Reference: Number, Read-only

This is the quantity of the item that has been delivered and reflects the net Dispatch qty of every Dispatch linked to the Sales order line.

Reference: Number, Read-only

This is the quantity of the item on backorder and is calculated using the Qty ord less the Qty del figures.

Reference: Number, Read-only

This column is the quantity of the item on backorder in terms of the item’s Units / Pricing. This is important for comparison and stock level analysis when an item has units of measure such as cartons or boxes.

For example, if an item has three cartons on backorder, but each carton contains 10 base units, the Qty B/O (Base) column will display 30. This is a more accurate and meaningful figure than a quantity of 3 cartons, particularly if you have multiple backorders for the same item but with different units of measure.

Reference: Number, Read-only

This is the available quantity of the item and represents the Cost / Quantity information in the W/H specified for the Sales order line.

Reference: Number, Read-only

This is either the Qty avail or the Qty B/O figure, depending on the value. Whichever value of the two is lesser is the value that will be displayed.

Reference: Number, Hyperlink

This is the sum of the Item quantity on all Work orders and backordered Purchase orders.

This column is hyperlinked to SA13 (List of Items on backorder).

Reference: Text, Read-only

When the Show quantities in other warehouses filter has been ticked, one additional column per warehouse will be displayed. The column title will be the Warehouse name (e.g., Default, Nundah, etc.) and the column value will be the Cost / Quantity information of the item in each warehouse.

If additional columns are displayed, the sum of their values on a given line will be equal to the value of the Qty avail column.

Reference: Date, Read-only

The value of this column depends on whether the Sales order line has a Delivery schedule.

If a delivery schedule exists

This is the Ship Date of that scheduled delivery.

One line will display for every scheduled delivery for a given Sales order line.

If no delivery schedule exists

This is the Date req’d for the Sales order line.

Reference: Date, Read-only

This is the Ship date column in terms of months of the year and is formatted as YYMM.

For example, if the Ship date was the 8th of February 2024, this column would display 2402.

Showing the ship date in this way allows you to sort columns and subtotal (CTRL-B) by year/month.

Reference: Date, Read-only

This is the Ship date column in terms of weeks of the year and is formatted as YYWW.

For example, if the Ship date was the 8th of February 2024, this column would display 2406.

Showing the ship date in this way allows you to sort columns and subtotal (CTRL-B) by year/week.

Reference: Number, Read-only

This is the number of days between the current date and the Ship date. If the Sales order line is overdue (current date is later than the Ship date), then this figure will be a negative value in red text.

Reference: Text, Read-only

This is the Address lines to which the Sales order line will be delivered, as set on the Delivery details tab of the Sales order.

Reference: Text, Read-only

This is the Address lines to which the Sales order line will be delivered, as set on the Delivery details tab of the Sales order.

Reference: Number, Read-only

This is the value of all backordered items on the Sales order line excluding tax, expressed in the currency XXX (which will be the Local currency of your database).

Reference: Number, Read-only

This is the Totals of the Sales order on which the line resides, expressed in the Currency of the Sales order.

Reference: Text, Read-only

This is the Dispatch of the Sales order on which the line resides in terms of the quantity dispatched. This column will display one of three options:

• 
  • This option will display if no items on the Sales order have been dispatched.
• 
  • This option will display if some (but not all) items on the Sales order have been dispatched.
• 
  • This option will display if the Hold deliveries flag has been ticked on the Delivery details tab of the Sales order.

Reference: Text, Read-only

This is the Terms for the customer of the Sales order line.

Reference: Yes/no, Read-only

This flags whether a customer is over their Credit Limit. This value will be Y if the customer is over their Credit Limit and will be blank if they are not.

Reference: Yes/no, Read-only

This flags whether a customer has one or more Invoices over their Terms. This value will be Y if there are invoices exceeding the customer’s Credit Terms and will be blank if there are not.

Reference: Yes/no, Read-only

This flags whether a customer is on Stop Credit. This value will be Y if the customer is on Stop Credit and will be blank if they are not.

Reference: Number, Read-only

This is the sum of all Pre-payments made against the Sales order, expressed in the Currency of the Sales order.

Reference: Number, Read-only

This is the remaining unpaid amount for the Sales order ($Order total value less $Prepaid value), expressed in the Currency of the Sales order.