Back to Back Report

Use the Back to Back report to produce a list of all records generated using the Processing command where the P/O option has been selected on detail lines. You can select customer, product, document or territory and region sequence. There are options to include invoiced orders and select by due date and to restrict the selection to a given date range.

To print back-to-back details

1. Open the Sales Order Processing folder and then click Reports or click the Supply Chain Management tab on the Ribbon Bar and then click Sales Order Processing -  Reports.

2. Click Back To Back.

3. In Sequence, click to select whether you want the report in account, product, document or territory and region sequence, then use the From and To lists to define the range of records you want included in the report.

4. In Scope, click to select whether you want the report to include purchase order requests, works order requests or both.

5. In All Orders From, enter the range of dates that determines which orders are selected for the report.

6. Click OK.

7. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.

If you want to include invoiced orders in the report, tick the Include Invoiced Orders option. If you want to select on the basis of due date, select the By Due Date option.