Open Back Orders for Item

Program/Screen: SAOBOI/SAOBOIC1

Description:

Use this screen to review open customer back orders for an item.

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Navigation
Fields
Function Keys

Navigation

Access this screen by entering 11 in the Option field on many of the Parts/Merchandise Search results screens. You can filter the list by price, currency, and customer name or number.

Where Used

Parts/Merchandise Search

Fields

Item Number

Displays the unique number assigned to the part or sales item (merchandise).

Stock Class

Displays the stock classCode used to categorize sales items for analysis and reporting. You may choose to make the stock class a subset of the vendor code. associated with the item.

Manufacturer's number

Displays the number assigned to the item by the manufacturer.

Quantity on Hand

Displays the total quantity on hand for the item.

Order Date

Displays the date of the order on which the item is back ordered.

Contract number

Displays the number of the sales order/invoice for the transaction.

Line Number

Displays the number of the line on the order where the item is back ordered.

Quantity

Displays the quantity of the item on back order for that transaction.

Sale Price

Displays the price of the item for that transaction.

Currency

Displays the currency used for that transaction.

Customer name/number

Displays the name and number of the customer for which the transaction was entered.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F12	Cancel/Previous. Exit the program or move back a screen.