Open quotation Report
Introduction
Introduction
This report used to how many quotation not convert to order showing purpose
Business Example
Execution
This report used to how many orders not convert from quotation to order
Selection fields
1.Organisation :Select the organization from where the report needs to populate and display the data.
2.Business partner: System will display the business partner name from the quotation document
3.Business partner group: select the business partner group
4.Date ordered: This field user to document creation date updating purpose
5.Sales Representative :This field represents for who we going to Quotation prepare the product.
Output fields
1.Quotation Number :The document number is generated automatically by the system and determined by the document type of the document.
2.Date ordered: To show the quotation Order date
3.Business partner:This field represents for who we going to sales the product.
4.Business partner group : The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
5.line:Product serial number
6.Product : Product will be displayed by the system from the quotation selected.
7. Uom: This field used to Product -unit of measurement
8.Quantity :How many qty prepare against the Quotation
9.Price : Product price details show in this field
10.Line amt: To show the Line amount with out tax detail
11.Amount With Tax
12.Sales Representative :This field represents for who we going to Quotation prepare the product.
13.Sales Transaction : Sales transaction details (Ye or No) result details show in this field
14.Delivery Terms
15.Description
16.Grand Total