Outputs - Uncollected orders.
Uncollected orders are intended to view customer uncollected orders in
specific period and to print and export reports related to data.
Usable fields:
- From - Beginning of period.
- To - End of period.
- Submit button - To get data.
- Table (hierarchical) - To view data.
Fields in table:
- Order No. - Order number.
- Client - Customer name.
- Records - Order records count.
- Amount - Order amount.
- Confirmed - If checkbox is checked, then order has been
confirmed by customer.
- Confirmed by vendor - If checkbox is checked, then order has
been confirmed by vendor.
- Order No. - Order number.
- Code - Material code.
- Description - Material description.
- Stock - Order total balance.
- Amount - Order amount.
- Received - Material received quantity.
- Ordered - Material ordered quantity.
- Rows count - Table total row count.
- Total - Table field 'Amount' summary field.
Usage:
- Select beginning of period.
- Select end of period.
- To get data, click 'Submit' button.
Extra:
- To view specific order - Make mouse left double-click on specific
inner table row, which opens order window.
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