Sales Back Order Report
The Sales Back Order report displays backordered items, grouped by transaction.
For each transaction, you'll see:
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transaction number
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transaction date
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item name
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customer name
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quantity ordered
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quantity fulfilled
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quantity back ordered
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quantity on hand
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quantity on order
To view the Sales Back Order report:
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Go to Reports > Order Management > Sales Back Order Report.
NetSuite shows a loading message for your report. The status bar shows the report's loading status.
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To stop the report from loading, you can click Cancel Report.
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(Optional) To customize the report, click Customize.
The Report Builder opens, letting you add, move, or remove columns, add fields, and add totals.
When viewing reports with item quantities, consider how kits and kit parts impact the displayed quantities. Use the Sold as a Kit/Assembly Member filter to exclude kit part quantities from reports. See How Kits and Kit Parts Affect Quantities Displayed in Reports.
This report doesn't support reporting by period even if the Report by Period preference is set to All Reports. Configure the Report by Period preference at Home > Set Preferences, on the Analytics subtab.