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Summary analysis of sales orders
Report intends to analyze the Status of customer orders in terms of payment and shipment.
In terms of payment for goods there the following indicators for the order:
- Document Amount – scheduled payment Amount, i.e. the Amount that is listed in the customer's order.
- Paid - Amount paid for this order.
- Left to pay – Amount that is necessary to discharge to complete an order.
In terms of shipment there is displayed the COUNT of goods in the basic units of measurement:
- Ordered – COUNT of goods that is specified in the sales order.
- Shipped - COUNT of goods that is shipped according to the order.
- Left to ship – general COUNT of goods that is left to ship according to the order.
- Reserved in stock – COUNT of goods that is reserved in stock according to the order.
- Posted IN Orders – COUNT of goods that is posted in orders for the vendors.
- Left to provide – COUNT of goods that is necessary to additionally reserve or post in the orders to complete an order. When calculating this COUNT it is not necessary to take account of balance available in stock - it is supposed that user on his own makes a decision according to the balance available in stock.