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 quonatity of each products ans services item of the Sales order document, the Completed column contains the number of products items in the Sales invoice generated according to the order. The Beg. bal. (opening balance) and End bal. (closing balance) columns contain the number of products 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.