Back Order Enquiry – Back Order Report

Posted on May 11, 2018 by ACR Support

An update has my made to the Back Order Report available through the Back Order Enquiry Window. A new drop down has been added for “Business Unit” below the Customer Continue ReadingBack Order Enquiry – Back Order Report→

Back Order Report

Posted on February 2, 2018 by ACR Support

The qualifier screen for the Back Order Report has been modified to include an additional checkbox option labeled ‘No Zero Price Items’. If the new checkbox is selected, then the Continue ReadingBack Order Report→

Back Order Report – Date/Customer/Order/Product Sequence

Posted on January 5, 2018 by ACR Support

An update has been made to the Back Order Report Qualification window. A additional sequence option has been added called “Date/Customer/Order/Product” Selecting this option under “Sequence” will then sort the Continue ReadingBack Order Report – Date/Customer/Order/Product Sequence→