Execution

Criteria

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

1.Organisation :Select the organization from where the report needs to populate and display the data.

2.Shipment Document number:Document number can be selected so that the data's will be displayed for the selected document Number.

3.Product: This field used to display individual product, user can select the product , system will display the report

4.Customer: This field used to individual customer wise report showing purpose

5.Customer group : Customer group wise report displaying purpose

6.Movement data from :This field used to date wise report showing purpose

1.Order Document No:Document number can be selected so that the data's will be displayed for the selected document Number.

2.Date Ordered: This field used to sales order date displaying purpose

3.Order Reference : If order reference field is update quotation window ,System will display the details in report

4.Order description: If order description field is update quotation window ,System will display the details in report

5.Shipment Document No : If quotation document against shipment is raised ,System will display the shipment document number

6.Movement Date: Movement date display by the system

7.Business Partner: System will display the business partner name from the shipment document

8.Product :Shipment document against product detail displayed by the system

9.Shipment Quantity :Shipment document against product quantity detail displayed by the system

10..Classification

11.Product description If product description field is update ,System will be display the details

12.Attribute Set Instance : If shipment document, product Attribute Set Instance is update , system will display the detail

13.Shipment description

14.Doc Type

15.Doc status : This field is used to Document status(Complete ,Pending) details showing purpose

16.Invoice No : If Shipment document against invoice is raised ,invoice document number details display the report

17.Invoice Quantity: This field used to Invoice qty details displaying purpose

18.Invoice Date:This field used to Invoice date details displaying purpose