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Orders Report - Material Requirements

 

Orders Report - Material Requirements

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 
000001.gif 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. If you select this report types, you are only interested in orders that have not yet or only partially been dispatched.
000001.gif Prices of items in the Orders Report - Material Requirements report type are defined as gross purchase prices from the costing from the Items register.

 

(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.
  • If the Materials in BOMs 42279.gif box is checked, the program will in the report include also materials in the Bill of materials for products of own manufacturing.
Name  In this column is the name of the item from the line of the sales order.
Quantity
  • For items from sales order lines: total non-dispatched quantity (ordered qty less realized qty)
  • For items from the BOMs of sales orders: required quantity of materials for the non-dispatched quantity of items.
Price  Prices of items in the Orders Report - Material Requirements report type are defined as gross purchase prices from the costing from the Items register..
Value In this column is a product of values from the Price field and Quantity (Price* Quantity).

This is the purchase price of the item or material according to the costing from the Items register.
000001.gif The order is dispatched if through the adding function has been (for more information see Adding sales orders -issue):

 

  

     


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