Orders Report - by Clerks
Orders Report - by Clerks
Orders Report - by Clerks
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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. |
(Clerk) |
In this column is the data that are sorted and grouped
by the clerk, signed on the sales order. |
(Pricing level) |
In this column is the second criteria
for sorting and grouping, the pricing level
from the sales order. |
Customer |
In this column is the customer (1st person) from the
header of the sales order |
Ordered |
In this column is the
total value of sales orders (value of ordered quantities). It is a value
less any approved discount (also from the sales order) and excluding
VAT. |
Dispatched |
In this column is the total value of realized
orders, evaluated with the price from the sales order.
It is not the actual value of sold goods, but the (due to comparability
of data about ordered and dispatched quantity) value of dispatched quantities,
evaluated with the price from the sales order.
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Difference |
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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