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  2. 1C:Drive User Guide
  3. Sales reports

Sales order analysis

  • Sales reports
    • Accounts receivable
    • Accounts receivable aging
    • Automatic discounts
    • Available stock
    • Backordered items
    • Discounts applied in document
    • Payment orders
    • Report settings
    • Sales by discount cards
    • Sales order analysis
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The report allows to analyze the content and how the sales order is executed regarding shipment and payment.

Regarding shipment by order such indicators are shown:

  • Ordered – number of goods specified in the customer's order.
  • Shipped - number of goods shipped by order.
  • Remaining – total number of goods left to be shipped by order.
  • Reserved – product quantity reserved under this order.
  • Allocated in purchase orders – product quantity in purchase orders.
  • Allocated in production orders - product quantity in production orders.
  • Not allocated – COUNT of goods which should be additionally reserved or placed in orders to execute the order. When calculating this COUNT the available balance of goods at warehouse isn't considered - it is supposed that the user decides himself on the use of the available warehouse balance.

Regarding payment of goods by order the following indicators are shown:

  • Document Amount – the Amount which is specified in the customer's order.
  • Planned - the Amount planned by order in the order itself on a tab the Payments calendar and documents of the cash flow planning.
  • Prepayment - the prepayment Amount by order.
  • Payments - the payment Amount by order.
  • Total - total Amount of prepayment and payment by order.
  • Left to pay – the Amount needed to be repaid, to pay for order in full.

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