Orders Report - Detailed - Difference Only
This report type shows all orders Detailed diference only.
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WARNING
If you have a report of the type Difference between Ordered and Dispatched, the Only Where Ordered and Delivered Qty Differ checkbox will be selected by default - and will not appear in the report..
Compare to the report Orders report - detailed.
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| (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 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 number of the order from the header of the sales order. |
| Customer |
In this column is the customer (1st person) from the header of the sales order. |
| Item |
In this column is the customer (1st person) from the header 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. |
| Quantity |
In this column is the remaining quantity (ordered quantity less realized quantity).
It is the ordered quantity from the sales order line less already dispatched quantity.
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| 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. |
| Value |
In this column is the remaining value (ordered value less realized value).
It is the value of non-dispatched items, less approved discount in the order and before VAT, evaluated with the price from the order.
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