Order Status Report
Introduction
Introduction
This report provide us the details about sales order against invoice detail
Business Example
Execution
This report provides us the details about sales orders against invoice detail
Selection fields
1. Organisation: Select the organization from where the report needs to populate and display the data.
2. Business partner: The system will display the business partner name from the quotation document
3. Business partner group: select the business partner group
4. Product: The product will be displayed by the system from the order selected
5. Product category
6. Document number: A document number can be selected so that the data will be displayed for the selected document Number.
7. Target Document type
8. Sales Representative: This field represents who we going to Quotation prepare the product.
9. Date Ordered
Output fields
1. Customer name: The system will display the customer name
2. customer group: The system will display the customer group details
3. Sales Doc No: The system will display the sales order document number.
4. Date Ordered: The system will display the date ordered in order
5. Warehouse
6. Customer PO No: The system will display the customer PO document number
7. Date promised
8. Delay Days
9. Product Name
10. Attribute set: This field is shown product attribute & serial number.
11. Sales Qty Entered: how many qty sold against the sales order.
12. Order Line Amount
13. Order Total Amount
14. Order Grand Total
15. UOM
16. Sales Qty Delivered
17. Shipment No: The system will display the shipment document number.
18. Shipment Qty: The system will display the shipment qty details
19. Shipment Pending Qty: System will display the Shipment pending qty details
20. Invoice No: The system will display the invoice document number.
21. Date Invoiced
22. Invoice Qty: how many qty sold against the order.
23. Invoice Line Amount
24. Invoice Total Amount
25. Invoice Grand Total
26. Status
27. Pending Qty