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Order Report - delivery

     
      

This report type data is sorted by Type delivery and 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.
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.
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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