Orders Report - Material Requirements
Orders Report - Material Requirements
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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. |
| (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
 box is checked, the program will in the report include also materials in the Bill of materials for products of own manufacturing.
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| 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.
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| 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.
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