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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Special Order /Layaway Reports > Open Order Statement |
This report displays the open sales orders for a store.
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
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Store |
Select Store for which the report needs to be generated. |
Subsidiary |
Select Subsidiary for which report needs to be generated. |
POS |
Select POS for which report needs to be generated. |
From Product |
Select the Product range for which the report needs to be generated. |
To Product |
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From Customer |
Select the Customer range for which the report needs to be generated. |
To Customer |
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Show Data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Filters
•Date Range
•Store
•Subsidiary
•Product
•Customer
Output Sections
Section Name |
Description |
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Subsidiary |
Displays the Subsidiary Id and Description. |
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Store |
Displays the store Id and Description. |
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Transaction No. |
Displays the transaction no. |
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Transaction Date |
Displays the transaction date. |
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Item |
Displays the Item Code. |
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Quantity |
Displays the transaction Quantity of the Item Sold / Refunded. |
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Delivered Qty |
Displays the delivered quantity of the Item. |
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Open Qty |
Displays the open quantity of the Item. |
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Price |
Displays the transaction Price of the Item. |
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Discount |
Displays the discount on the transaction line. |
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Tax |
Displays the Tax applied on the transaction line. |
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Total Amount |
Displays the Total Amount of the transaction line. |
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