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Orders Report - detailed

This report type is just like the Order report - detailed where data is sorted by delivery date from line of documents.

(Report criteria)	In the header of the report are defined report criteria (report is limited limited by: document type, different kind of dates, order status, etc.). You can limit the report to some data if you select checkbox in the Administration panel \| Settings \| Program parameters \| General.
Number	In this column is the number of the order from the header of the sales order.
Date	In this column is the date of the order from the header of the sales order.
Customer	In this column is the customer from the header of the sales order.
Item ID	In this column is the ID of the item from the line of the sales order.
Name	In this column is the name of the item from the line of the sales order.
U/M	In this column is the unit of measurement from the line of the sales order.
Price	In this column is the price for sold items from the line of the sales order, less discounts which are also available in the order line. Due to comparison of ordered and dispatched values it is not the actual sale price from the issued invoice.

Quantity	In this column is the ordered quantity from the line of the sales order.
Value	In this column is the product of values from the Price field and Quantity field (Price * ordered Quantity). It is the value, excluding VAT.

Quantity	In this column is the realized quantity from the line of the sales order.
Value	In this column is the product of values from the Price field and Quantity field (Price * realized Quantity). It is the value, excluding VAT.

Quantity	In this column is the Remaining quantity from the line of the sales order.
Value	In this column is the product of values from the Price field and Quantity field (Price * Remaining Quantity). It is the value, excluding VAT.

This report type is just like the Order report - detailed where data is sorted by delivery date from line of documents.

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Orders Report - Detailed by Delivery Date