The report displays the state and dynamics of orders processing within the selected period.
The report demonstrates products records in quantity for each order.
The Ordered column contains the quantity of each item of the Sales order document, the Shipped column contains the number of product items in the Sales invoice generated according to the order. The Opening balance and Remaining columns contain the number of product items under the non-completed order of the customer. The data is grouped by projects and counterparties. The report has two modes – Statement and Balances. IN the Balances mode the report contains orders balances as of the selected date.