I may be confused on the intention of the back order report.
Is this report to show what items have been backordered on PO's you have placed?
If not is there a report that shows items placed on PO but not yet received?
Thanks
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Ed,
A back order report will show you back orders you created at the point of sale for individual customers.
You want a Purchase Order report with the Status filter set to 'Partial' instead of 'Open'. Or better yet, set the status filter to NOT EQUAL 'Closed'.
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