Run a Back Order Report - Detail by SKU

The Backorder Report - Detail by SKU lets you view the status of all backordered items at the SKU detail level, including OMS backordered items. View the report in eStore Portal.
- From the SODA main menu, select Menu: SODA Reporting.
- On the SODA RPT screen, select Backorder Report by Customer.
- Type your store number in the Store Number field.
- To create the Backorder Report - Detail by SKU, select Detail and type 2 in the Detail Sorted by field.
- Select the Soft Copy/File option.
- Click the Accept button.
To view the report:
- Log onto eStore Portal.
- Select Administrative > Reports.
Field Definitions for the Backorder Report - Detail by SKU
Field | Definition |
---|---|
Backorder | Identifies the line item number of a backordered item. |
Cust Nbr | Customer number. |
SKU | Identifies the SKU of the line item. |
Customer Name | Identifies the customer's name form eFollett. |
Desc | Identifies the description of the SKU. |
Dept | Department number of the line item. |
Customer Email Address | Identifies the customer's email address from eFollett. |
Alt condition SKU | If a different items is substituted, identifies the SKU of the substituted item. |
Phone Nbr | Identifies the customer's telephone number. |
Web Order # | Identifies the web order number for eFollett. |
OK to Sub | Identifies whether the customer gave permission to substitute a different condition item for the line item. |
SODA Order | Identifies the order number assigned by SODA. |
Web Order Date | Identifies the date the order was initiated in eFollett. |
Web Line Nbr | Identifies the line number of the item from the eFollett order. |
Quantity Ordered | Identifies the quantity of the line item that the customer ordered. |
Quantity Backorder | Identifies the quantity of the line item that is backordered. |