BACK ORDERS

Use this subtask to view back orders for the part. The data here depends on the settings found on the Back Order Reservations group box on the Configure Back Order Processing Settings screen. This subtask displays data from reservations or orders created for the part.

You can create reservation on the Manage Inventory Requests, Manage Inventory Reservations, Manage PO/Req Inventory Reservations, Manage Manufacturing Orders and Manage Sales Orders.

Inspection ID

This field displays the inspection ID assigned to the item.

PO Receipt

This field displays the purchase order receipt ID assigned to the item.

PO

This field displays the purchase order assigned to the item.

Release

This field displays the release number of the purchase order of the item.

Trans Currency

This field displays the currency used.

PO Line

This field displays the number of the PO Line.

Item

This field displays the item ID being inspected.

Rev

This field displays the revision of the item being inspected.

Table Window

Need Date

This field displays the date by which the part should be completed, reserved or shows its transactions date.

Reserved Quantity

This field displays the reservation quantity or approved sales order quantity.

Reservation Type

This field displays the type of reservation:

Order

This field displays the ID of the Order.

Reservation

This field displays the reservation ID.

Release

This field displays either the PO Release number. or Sales Order Release number.

Line

This field displays the transaction line number

Planner

This field displays the planner ID responsible for planning the inventory project or the one responsible for the manufacturing order, sales order or purchase order.

Requestor

This field displays the employee ID responsible for requesting the reservation.

Requestor Name

This field displays the name of the requestor.