The [[wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|Templates Log Report]] shows all sales order templates with backlog/ that await completion. You can generate the associated Purchase orders and vendors listing in Excel format by clicking the **PO Excel** link or  **Vendor Excel**

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Location: This is the store name

Partnum: These are the item part numbers

UPC: This is the universal product Code as contained in the bar code

Company: This is the customer company name