Use this functionality to review the company's backorder situation. The records retrieved will have Planned, Released, Blocked, Reserved, Picked or Picked and Partially Delivered status and fulfilled the condition ((delivery lead time + system date) -1) > promised delivery date. The total net amount of the delayed order lines expressed in base currency is displayed the Total Net Amount/Base field shown in the dialog when the calculation is executed (by using the commands).
The calculation can be done in two ways, either using the command Calculate Total Net Amount/Base All Lines or by selecting lines and only calculated those lines using the command Calculate Total Net Amount/Base Selected Lines.
None. The user will do the analyze in the page.