Order Status Report

Introduction



Introduction

This report provide us the details about sales order against invoice detail

Business Example

In a manufacturing Industry management person want to see the total tracking detail from sales order against invoice detail.This report is used to track the details.Execution



Criteria

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