Transactions & Reporting > Reports & Forms > Accounts Receivable Reports and Forms > Sales Backorder Report
The Sales Backorder report lists items on open sales orders and proposals (Sage 50 Premium Accounting and higher) and should be run after applying sales orders or proposals to invoices. You can also print a report that includes drop shipments or one that is only drop shipments. This lets you track orders you place with your vendor that are shipped directly to your customers.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- As of Date: The report will be current as of this date.
- Sort by: You can sort by sales order number, customer ID, ship-by date, item ID, or location.
- Summarize report: Select this if you only want to print summary information. This option is only available when the Report Order is by Item ID.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.
- Shorten Description: This shortens the long description so it fits on one line.