This Report works on Report End Dates. |
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Field Name | Description | Field Limits and Notes |
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This Report will show you details of all En Primeur (EP) Stocks which have Landed and Receipted but there is no Invoice for the goods. |
It will show goods where we are waiting for any part of the full or part Invoice. |
To show on the Report the Order Lines need to be Status O,I, IR or R. |
Where the Status is C or IR then the Date Receipted must be less than the Report End Date. |
It will show goods where there is no Invoice Date, the Receipt Date is prior to the |
Report End Date and the Units or Singles Received is greater than zero. |
You will not see any Consignments Orders. |
You will not see any goods where the Order header is Status Cancelled. |
Results Section:- |
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Field Name | Description | Field Limits and Notes |
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Campaign | The Campaign for the Order. | This field Cannot be Changed from here. |
Type | The Type of Order. | This field Cannot be Changed from here. |
Trans Date | The Date of the goods being Received. | This field Cannot be Changed from here. |
Account | The Code of the Customer. | This field Cannot be Changed from here. |
Name | The Name of the Customer for the above Code. | This field Cannot be Changed from here. |
Order No | The Order Reference for the Order. | This field Cannot be Changed from here. |
Product Code | The Code for the Product. | This field Cannot be Changed from here. |
Product Description | The Description of the above Product. | This field Cannot be Changed from here. |
Qty | The Quantity in Singles Received. | This field Cannot be Changed from here. |
EPCoS Accrual | The Value of the Accrual. | This field Cannot be Changed from here. |
Once the results of the Report are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter. |
Once you have the records on screen that you wish to see, you can if required extract the information in an XML |
