Overview
The Shippable Backorders report lists the sales orders that you may be able to fill as a result of receipts you have posted in Purchase Orders.
The report lists receipt details that were posted with order numbers, showing the item and amount received at each location. (Location information appears only if you use Inventory Control).
The report contains meaningful data only if you enter sales order numbers with detail lines on receipts. If you use Sage 300 Order Entry with Purchase Orders, you can select order numbers from Order Entry and include them on the report.
Tip: Print the report after posting receipts to find out which sales orders you may now be able to fill.