# Undelivered Items

Maitre'D's undelivered items report shows you a summary of the backorder items according to your specifications. From the report filter window, select the dates, suppliers, locations, items and categories to be included in the report. The following is a sample of the undelivered items report:

 

![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/Sample-UndeliveredItems\(Inventory\).jpg)

For each supplier, this report is divided in three parts. The first line provides you with:

**Supplier:**

Name of the supplier.

**Contact:**

Contact information of the supplier.

\> 

The second line provides you with:

**Date:**

Date of creation of the purchase.

**P.O.#:**

Purchase order sequential number.

 

The third part provides you with:

**Order:**

Quantity of items ordered.

**Recev:**

Quantity of items received.

**Missing:**

Quantity of items missing.

**Item:**

Inventory item description.

**Undelivered reason:**

Explanation of backorder.

 


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