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      Orders Report - Detailed by Serial Numbers
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Orders Report - Detailed by Serial Numbers

   
 

This report type is just like the Order report - detailed, it reports orders and all data from orders, and it also shows serial numbers if an item is tracked by serial number.

(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.

 

 

Related topics:

  Add a link to the topic in the User Manual

  Add a link to the topic in the Tehnical Manual

Orders Report - Detailed by Serial Numbers

Orders Report - Detailed by Serial Numbers

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This report type is just like the Order report - detailed, it reports orders and all data from orders, and it also shows serial numbers if an item is tracked by serial number.

 

(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.

 

 

RELATED TOPICS:

  Add a link to the topic in the User Manual

  Add a link to the topic in the Tehnical Manual


 

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