Supplier Back Orders Report


This report displays items ordered in purchase orders that have not been receipted. This is useful for stock controllers to reconcile which purchase orders have outstanding goods and identify parts that are holding up jobs or causing accounts to mismatch.

Learn more in How to Manage Purchase Orders.

Learn about other Supplier reports in Supplier Reports.

US only: If you use Simpro Premium in the United States, the term 'vendor' is used instead of 'supplier'.