Back Order Movements Report (#212)
Back Order Movements Report (#212)
To access this report, select form the main menu Section|Reports, click on the Customers button and select Back Orders By Movements from the list of available reports.
The Back Order Movements Report will link back order release invoices that are categoried as delivery dockets back to the original order entry or invoice transaction. This is useful for hunting down deliveries related to orders.
Transaction No
Enter the original order entry or invoice transaction number.
From Invoicing
If selected CAPITAL will attempt to match the transaction number to an existing invoice.
From Order Entry
If selected CAPITAL will attempt to match the transaction number to an existing sales order.
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