Printing Custom Order Entry Reports
Printing the Backorder Report - Items Not on P/O
The Backorder Report - Items not on P/O, also known as the Exceptions Report, shows any backorders that have not been filled. Print this report before completing your purchasing to see if there are backorders that should be filled.
At the (T) Customer Selectors screen, type 12.
At the Do You Wish To Change All prompt, type E to print the report as is.
Type P to make changes to the print line. See Changing the Order Entry Print Line.
Type A to make changes to the body of the report. See Changing the Body of an Order Entry Report.
Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.
See also: