Purchase Order Backorder Report

(Backord.exe) Report displays where the expected delivery date has passed and the item has not been received. Has total PO count by Group and Report Total. May be run to group by Vendor, Location, Deliver To, Department, Buyer or Material Code. May select the Entity or All Entities the User Is Assigned To, Department or All Departments, Vendor or All Vendors, Location or All Locations, Buyer Name or All Buyers, Deliver To or All Deliver To’s and the Date Range and may choose to Include Vat Tax In Cost, Exclude Non-File Items and to Page Break by Group.