1. Navigate to Lists > Search > Saved Searches > New > Transactions
2. Set the following filters under Criteria:
- Type=is Sales Order
- Status=is any of Sales Order:Pending Billing/Partially Fulfilled, Sales Order:Pending Fulfillment, Sales Order:Partially FulfilledA
- Account=select the income account of the item (e.g.4000 Sales)
3. Set the following columns under Results:
- Number
- Name
- Account
- Quantity Committed
- Quantity Fulfilled/Received
- Quantity
- Formula (Numeric)=to be used to get the back ordered quantity > Formula= {quantity}-nvl({quantityshiprecv},0)-nvl({quantitycommitted},0)
4. Available Filters > select Type & set Show in Footer=Yes
4. Make the search Public, Available as List View, Available as Sublist View
5. Roles tab > check List and Results checkbox for your customer center role
6. Save
When you log in as
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