Overview of back to back orders
Introduction
You can generate an overview of all back to back orders
that you have created based on the entered sales orders. This overview gives you
an insight into the purchase orders which are linked to sales orders. To
generate an overview of back to back orders, go to Purchase ➔ Reports ➔ Back to
back order. The functionality is available only if E-Back to Back
Order is included in your license.
Description
You
can filter the back to back orders that you want to display. To view the back to
back order overview, you can define one or more of the following criteria and
click
Start. The back to
back orders that match the search criteria you have defined are then displayed.
A list of options will be displayed if you click the
Purchase order box,
Supplier box, and other boxes. From the list, select an option and click
Select.
Range
section
Purchase
order
Select a
purchase order number or a range of purchase order numbers to display back to
back orders linked to the selected purchase order number(s). Select the
All check box to display all back to back orders.
Purchase order
date
Select a
range of purchase order dates to display back to back orders with the selected
date range. Select the All check box to display back to back orders with
any purchase order date.
Note:
Typing or
selecting only the start date will display back to back orders with the selected
order date and later dates. Typing or selecting only the end date will display
back to back orders with the selected order date and earlier dates.
Fulfillment date
purchase order
Select a range of purchase
order fulfillment dates to display back to back orders that were fulfilled
(received) within the selected period or have purchase order fulfillment dates
within the selected period. Select the All check box to display back to
back orders with any purchase order fulfillment date.
Note:
Typing or
selecting only the start date will display back to back orders with the selected
fulfillment date and later dates. Typing or selecting only the end date will
display back to back orders with the selected fulfillment date and earlier
dates.
Supplier
Select a supplier or a range
of suppliers to display back to back orders from the selected supplier(s).
Select the All check box to display back to back orders from all
suppliers.
Sales
order
Select a
sales order number or a range of sales order numbers to display back to back
orders linked to the selected sales order(s). Select the All check box to
display back to back orders from all sales orders.
Sales order
date
Select a
range of sales order dates to display back to back orders within the selected
range of sales order dates. Select the All check box to display back to
back orders with any sales order date.
Note:
Typing or
selecting only the start date will display back to back orders with the selected
order date and later dates. Typing or selecting only the end date will display
back to back orders with the selected order date and earlier dates.
Fulfillment date
sales order
Select a range of delivery
dates to display back to back orders that have been fulfilled or have sales
order fulfillment dates from the selected date range. Select the All
check box to display back to back orders with any sales order fulfillment
date.
Note:
Typing or
selecting only the start date will display back to back orders with the selected
fulfillment date and later dates. Typing or selecting only the end date will
display back to back orders with the selected fulfillment date and earlier
dates.
Debtor
Select a debtor or a range of
debtors to display back to back orders from these debtors. Select the All
check box to display back to back orders from all debtors.
Item
Select an item or a range of
items to display back to back orders for the selected item(s). Select the
All check box to display back to back orders for all items.
Extra
section
Sort
by
Specify how
you want to group the overview. Select one of the following options:
- Purchase order
- Fulfillment date purchase order
- Sales order
- Fulfillment date sales order
After
defining the criteria, click Start to generate the back to back order
overview.
Buttons
Start
Click this to generate
the overview based on the defined criteria.
Close
Click this to
exit.
Related
document
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
12.016.942 |
Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
|
Attachment: |
|
Disclaimer |