Execution

Criteria

This report used to how many orders not convert from quotation to order

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.

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