Back Order Status Report

Feature

Version 3.1 of the Goldenseal accounting software adds a Back Order status report, so you can see sales items that have been backordered.

Suggested By

User request.

How to Use

To see the Back Order status report, choose Inventory from the Reports menu, and choose Back Order Report from the submenu.

The report shows a breakdown of back ordered items for each customer.

To see the info arranged in some other format, click the More Details checkbox, and change the Breakdown popup field.

You can also use the Custom Layouts command to add fields to the report, or change its appearance.

Technical Details

It's usually pretty easy for us to set up new reports. If there's a report that you'd like to see added to Goldenseal, contact us with a sketch or printout of what you want, and we can probably add it quickly!

For other changes in version 3.1, click here.