Type (Dimension)

Description

Store

Select Store for which the report needs to be generated.

Subsidiary

Select Subsidiary for which report needs to be generated.

Product Group

Select Product Group for which the report needs to be generated.

From Product

Select the Product range for which the report needs to be generated.

To Product

Customer Group

Select the Customer Group for which the report needs to be generated.

From Customer

Select the Customer range for which the report needs to be generated.

To customer

Display Overdue Only

Select this checkbox to display overdue deliveries only.

Paid

Select this checkbox to display to paid deliveries.

Delivered

Select this checkbox to display to delivered deliveries.

Layaway Delivery Fulfillment Plan

Select the Layaway Delivery Fulfillment Plan for which report needs to be generated.

POS

Select POS for which report needs to be generated.

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Subsidiary

Displays the Subsidiary code and description

Store

Displays the store code and description

Layaway No.

Display the transaction id of the layaway item.

Customer

Displays the customer code.

Phone

Displays the phone number of the customer.

Item

Displays the item code of the item.

Total Amount

Displays the Total Amount of the layaway line item.

Paid Amount

Displays the Paid Amount of the layaway line item.

Balance Amount

Display the balance amount to be paid by customer for this layaway item.

Last Installment Date

Display the date on which the last installment is due.

Status

Displays the status of the layaway item. For ex - Open, Cancelled, Closed.