Orders Report - Linked Documents
Orders Report - Linked Documents
Orders Report - Linked Documents
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If you use the Only Where
Ordered and Delivered Qty Differ option , you
can define, which orders will be reported.
- If you select orders the option, the program will report orders
that have not yet been totally dispatched (non-dispatched
or partially dispatched orders).
- If you do not select the option, the program will report all
dispatched orders (with other defined criteria). The report will
include orders where the entire ordered quantity has already been
dispatched to the customer, and the difference will be equal to
0.
The difference for the delivery will not change, regardless if the
option is selected, what will change is the number of records the program
will include in the procedure.
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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 can limit the report to some
data if you select checkbox in the Administration panel | Settings |
Program parameters | General. |
Order
| Number |
In this column is the number of the sales order. |
| Line |
In this column is the number of the
line of the sales order. |
| Date |
In this column is the date of the sales order. |
| Customer |
In this column is the the ID of the
item from the line of the sales order. |
| 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. |
| Quantity |
In this column is the ordered quantity from the line
of the sales order. |
Work orders
| Number |
In this column is the number of the
work order that is linked with the sales order. |
| Prod. deadl. |
In this column is the production deadline (produced-by
date) from the work order. |
| Planned qty |
In this column is the planned quantity
from the work order. |
| Issued qty |
In this column is the produced (issued) quantity from
the work order. |
Packing slip
| Number |
In this column is the number of the packing slip or
the invoice used for the realization of the sales order. |
| Line |
In this column is the number of the
line of the packing slip or invoice used for the realization
of the sales order. |
| Date |
In this column is the date of the packing slip or the
invoice. |
| Quantity |
In this column is the issued quantity
from the packing slip or invoice. |