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Orders Report - Summary by Subjects and Items -by Date 

   
      

This report type shows orders by Subjects and Items,  by Date.

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.
Item 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.
Price In this column is the average sale price for the current item, less discounts which are also available in the order line and excluding VAT (Compare to the Orders report - detailed report type).
This is a product of the total value of ordered quantities and the ordered quantity.

Ordered

Quantity In this column is the sum of ordered quantities for the current item.
Value In this column is the sum of values of quantities for the current item.

Dispatched

Quantity In this column is the sum of dispatched quantities for the current item.
Value  In this column is a product of values from the Price field and Quantity (Price* Realized Quantity). It is the value, excluding VAT.

This is not the actual sale price of goods, but (due to comparison of ordered and dispatched values) the value of already dispatched quantities, evaluated with the price from the order.

Difference

Quantity In this column is the remaining quantity (ordered quantity less dispatched quantity).
Value In this column is the remaining value (ordered value less dispatched 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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