Saved Search for Item Backordered per Preferred Vendor

Users may need to have a saved search for Item Backordered per Preferred Vendor.

Kindly have the following steps:

1. Navigate to Lists > Search > Saved Searches > New.
2. Click on the Transaction link.
3. Provide a unique Search Title.
4. On the Criteria tab > Filters:
    - Item fields... : Back Ordered = greater than 0
    - Item fields... : Inactive = No/false
5. On the Results tab > Fields:
    - Number
    - Item Fields... : Name
    - Quantity
    - Item Fields... : Display Name
    - Item Fields... : Description
6. On the Available Filters tab > Filters:
    - Item Fields... : Preferred Vendor | Show in Footer = Checked
    - Item Fields... : Name | Show in Footer = Checked
7. Click Save & Run.