The Daily Back Order Report provides a detailed listing of all back orders generated during S/O Invoice Data Entry. Information included for each back order on the report includes the product line; item code and description; the invoice number from which the back order is generated; sales order number; order date; customer number and name; item unit of measure; applicable warehouse; and the quantities ordered, shipped and back ordered. Totals are provided by item and by product line. Back-ordered quantities on standard sales order types can be included by selecting the Include Backordered Lines on Back Order Reports check box in the Sales Order Options window.
For more information, see:
Daily Sales Reports/Updates
S/O Invoice Data Entry
Sales Order Options
Report Sample 
