This report shows a list of Customer Invoices where there are discrepancies between the Weighbridge recorded qty and the Invoiced Qty. Functionality to drill down to the Customer Invoices has been added for easy navigation.
To view the Report Navigate to Reports > Custom Reports > Select the Weighbridge - Sales Variance.
Date Selection
Invoices copied from a Delivery Note
Delivery Notes linked to Weighbridge
Invoice Qty does not match weighbridge Qty
Status
Invoice No
Invoice Date
Customer
Delivery Note
Item No
Description
Invoice Qty
Inv Unit Price
Delivery Qty
DN Unit Price.
Weighbridge Qty
Var Qty = Invoice Qty - Weighbridge Qty
VAR Total = VAR Qty * Inv Unit Price
User Updated
Date Updated
Time Updated
Updated - Shows what has been changed on the item.