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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 4.6.1. Backlog | ||
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 | 4.6. Reports |  |
The "Backlog" screen shows information about Sales Orders that have either not yet been shipped or have been shipped but are not yet invoiced. With this screen you can quickly review the shipping status for your pending orders—and determine what still needs to be done to finish them out.
Here are some tips for using this screen:
Expand the rows of information by clicking on the "+" sign to reveal lower levels of detail.
From the right-click menu you can generate shipping paperwork and also access the Sales Order itself.
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.
If the available quantity falls below zero, the value will display in red type.
The following screenshot shows the "Backlog" screen:
The default filter on the "Backlog" screen shows all existing backlog. You can build your own search criteria using the following options:
Select a filter from the list of available filters, then select the QUERY button to generate search results. Only saved filters will appear in this list.
Select this button to show the parameters underlying the saved filter. To hide the parameters, click the MORE button a second time.
When building a custom query, you have the following options:
Select to add a new parameter to the query.
Select to remove a parameter from the query. This option is disabled for default parameters.
Select to save your filter for future use. Saved filters will appear in the list of available filters.
Select to manage your saved filters. To learn more about managing filters, please see Section 2.1.2, “Search Filters”.
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| 4.6. Reports |  | 4.6.2. Shipments |