Select to display Backlog for all Customer Types.

Specify Customer Type whose Backlog you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Backlog by Customer Type entered on and after this date will be displayed.

Backlog by Customer Type entered on and before this date will be displayed.

Select to include pricing information in the display.

Display lists Backlog by Customer Type, using the specified parameters. If the "Show Prices" option is selected, an additional column showing the amount of the backlog, with Prices normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date, will display. The total backlog will also be shown.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified Order.

Select to view the specified Order.

Select to edit the specified Order Item.

Select to view the specified Order Item.

Select to print a Packing List for the specified Order.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Select to display Backlog for all Customer Groups.

Specify Customer Group whose Backlog you want to display.

Enter a Customer Group pattern to select a range of Customer Groups. Refine your search using Regular Expressions.

Backlog by Customer Group entered on and after this date will be displayed.

Backlog by Customer Group entered on and before this date will be displayed.

Select to include pricing information in the display.

Display lists Backlog by Customer Group, using the specified parameters. This display is a nested list, with a plus ("+") sign located to the far left of the display next to each line that may be expanded to lower levels. By clicking your mouse on a plus sign, you reveal lower levels of information related to the Documents. If the "Show Prices" option is selected, an additional column showing the amount of the backlog, with Prices normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date, will display. The total backlog will also be shown.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified Order.

Select to view the specified Order.

Select to edit the specified Order Item.

Select to view the specified Order Item.

Select to print a Packing List for the specified Order.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Enter the Customer Number of the Customer whose Backlog you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Backlog by Customer entered on and after this date will be displayed.

Backlog by Customer entered on and before this date will be displayed.

Select to include pricing information in the display.

Select to display Backlog by Customer for all Sites.

Specify Site whose Backlog by Customer you want to display.

Display lists Backlog by Customer, using the specified parameters. If the "Show Prices" option is selected, an additional column showing the amount of the backlog, with Prices normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date, will display. The total backlog will also be shown.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified Order.

Select to view the specified Order.

Select to edit the specified Order Item.

Select to view the specified Order Item.

Select to print a Packing List for the specified Order.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Enter the Sales Order Number of the Sales Order whose backlog you want to view.

Displays the date the Sales Order was placed.

Displays the Customer name associated with specified Sales Order.

Displays the Customer phone number associated with specified Sales Order.

Displays the Customer Purchase Order number associated with specified Sales Order.

Display lists Backlog by Sales Order, using the specified parameters. If the available quantity falls below zero, the value will display in red type.

Closes the screen, returning you to the application desktop.

Runs the report associated with this screen. Right-clicking on a Sales Order Line Item in the Shipment Status list enables you to select from the following menu options:

Select to view Running Availability for the specified Item Site.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Select to display Backlog for all Product Categories.

Specify Product Category whose Backlog you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Backlog by Product Category entered on and after this date will be displayed.

Backlog by Product Category entered on and before this date will be displayed.

Select to include pricing information in the display.

Select to display Backlog by Product Category for all Sites.

Specify Site whose Backlog by Product Category you want to display.

Display lists Backlog by Product Category, using the specified parameters. If the "Show Prices" option is selected, an additional column showing the amount of the backlog, with Prices normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date, will display. The total backlog will also be shown.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified Order.

Select to view the specified Order.

Select to edit the specified Order Item.

Select to view the specified Order Item.

Select to print a Packing List for the specified Order.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Enter the Item Number of the Item whose Backlog you want to view. The browse button located to the right of the field leads to a searchable list of make and buy items.

Inventory Unit of Measure.

Backlog by Item entered on and after this date will be displayed.

Backlog by Item entered on and before this date will be displayed.

Select to include pricing information in the display.

Select to display Backlog by Item for all Sites.

Specify Site whose Backlog by Item you want to display.

Display lists Backlog by Item, using the specified parameters. If the "Show Prices" option is selected, an additional column showing the amount of the backlog, with Prices normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date, will display. The total backlog will also be shown.

Closes the screen, returning you to the application desktop.

Runs the report associated with this screen.

Select to edit the specified Order.

Select to view the specified Order.

Select to edit the specified Order Item.

Select to view the specified Order Item.

Select to print a Packing List for the specified Order.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.