The backorder list shows not yet delivered purchase order lines (backorders) in Sapera. The printout is retrieved from the purchase order overview under "Purchasing" → "Purchase orders" via the print menu, where you fill in the criteria below and select format (PDF or Excel). See print dialog.
Limit the printout to backorders with a specific supplier. If the field is left empty, all suppliers are included.
Limit the printout to a specific organizational unit. If the field is left empty, all are included.
Choose whether purchase orders in draft (not yet ordered) should be included in the printout.
Choose whether the result should be grouped per organizational unit.
Want to know more?
Read more in these related articles:
Sales orders
Complete guide to sales orders in Financial: list view, creation, all header fields, lines, the tabs at the bottom, actions and the state machine from draft to invoicing.
Sales order (printout)
The sales order printout is the actual sales order document for a single sales order with order header, item lines, prices and totals. How to start and print it.
