PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
    [Expand]Mass Print Orders
     Mass printing
     ER Diagram for Order Documents
    [Expand]Purchase orders
    [Expand]Sales Orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Expand]Picking List
    [Collapse]Sales Order Report
      Orders Report - by Carrier
      Orders Report - Detalied by dispatch Date
      Order report Detailed by delivery priority
      Orders Report - Material Requirements - with Stock
      Orders report – by Persons Responsible
      Orders report – Summary by Subjects and Items – by Date
      Order Report -Delivery
      Orders report – Summary by Consignees
      Orders Report detailed (Serial Number)
      Examples of Sales Order Reports
      Save Sales Order Report Template
      Deactivating Unused Criteria
      Orders Report - Detailed
      SQLEXP - Customer Address in the Sales Order Report
      Orders Report - Detailed by Delivery Date
      Orders Report - Detailed by Serial Numbers
      Orders Report - Chronologically
      Orders Report - Summary by Items
      Orders Report - Material Requirements
      Orders Report - Summary by Subjects
      Orders Report - Summary by Subjects and items
      Orders Report - Linked Documents
      Orders Report - by Clerks
     [Expand]Difference between Ordered and Dispatched
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 390,628 ms
"
  1005632 | 218045 | 405652 | Localized
Label

Orders Report - detailed 

     
      

This report type is just like the Order report - detailed where data is sorted by delivery date from line of documents.

(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.
Number In this column is the number of the order from the header of the sales order.
Date In this column is the date of the order from the header of the sales order.
Customer In this column is the customer from the header of the sales order.
Item ID 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.
U/M In this column is the unit of measurement from the line of the sales order.
Price In this column is the price for sold items from the line of the sales order, less discounts which are also available in the order line.
Due to comparison of ordered and dispatched values it is not the actual sale price from the issued invoice.

Ordered

Quantity In this column is the ordered quantity from the line of the sales order.
Value In this column is the product of values from the Price field and Quantity field (Price * ordered Quantity). It is the value, excluding VAT.

 

Realized

Quantity In this column is the realized quantity from the line of the sales order.
Value In this column is the product of values from the Price field and Quantity field (Price * realized Quantity). It is the value, excluding VAT.

Remaining

Quantity In this column is the Remaining quantity from the line of the sales order.
Value In this column is the product of values from the Price field and Quantity field (Price * Remaining Quantity). It is the value, excluding VAT.

 

 

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!