The following reports corresponding to sales orders can be found in Quote-to-Invoice -> Sales Orders:
The report displays the orders for which no invoice or shipment have been generated. The lines where the delivered quantity = invoiced quantity and both are greater than the ordered quantity will not be displayed in the report:
Report Parameters - search filters for the sales order lines displayed in the report;
Report Columns:
Qty = ordered quantity;
Qty to Invoice = difference between the ordered qty and the invoiced qty;
Qty to Deliver = difference between the ordered qty and the delivered qty;
The report displays a list of sales order lines and related information:
Report Parameters - search filters for the sales order lines displayed in the report;
Report Columns - besides columns representing fields on the purchase order, the report may contain:
Lost Sales Qty/Amt - difference between sales the ordered and the invoice qty/amt;
Delay Time - time between the promised date and the delivery date;
Current Delayed Days - time between the promised date and current date;
Lead Time - time between the order date and delivery date;
Planned Days - time between the ordered date and promised date;
The report displays a list of sales order from a selected period:
Report Parameters - represents selection filters for the sales orders displayed in the report;
Report Columns:
Order - document number
Grand Total - the order value;
The report displays a list of sales order lines and related information:
Report Parameters - search filters for the sales order lines displayed in the report;
Report Columns:
Planned Days - time between the ordered date and promised date;
Lead Time - time between the order date and delivery date;
Delay Time - time between the promised date and the delivery date;
The report displays a list of sales orders and the associated documents (deliveries and payments):
Report Parameters - a from - to interval for the document date;
Report Columns:
Order, Orig Sales Order - the sales order and the associated return or vendor invoice;
Cash Journal Line, Payment - allocated payment method;
The report displays a list of sales and invoice lines, grouped by product. Each report line will contain both information about the order and the associated invoice:
Report parameters - represent search filters used for the sales orders displayed in the report:
Quantity - min-max quantity interval for the order lines displayed in the report;
Line Amount - min-max amount interval for the order lines displayed in the report;
Report Columns - fields found both on sales orders and invoices.