View backorders by vendor

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can use this procedure to get an overview of backorder purchase order lines and to follow up on missing deliveries.

  1. Click Procurement and sourcing > Common > Vendors > All vendors. Select the vendor to view backorders for. On the Action Pane, click the Procurement tab. In the Related information group, click Purchase orders > Backorder purchase lines.

  2. In the Backorder purchase lines form, select the Inventory transactions option to view the inventory transactions for the vendor's backorders. Select the Purchase order lines option to view the remaining open order lines for the vendor.

Tip

Select the Link on change view check box to connect the inventory transactions and purchase lines. For example, if you change the view from Inventory transactions to Purchase order lines, the purchase lines that are associated with the currently displayed inventory transaction are listed.