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This Report works on Report Start and End Dates

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This Report will show you a breakdown of all your En Primeur (EP) Stock that has Not Been Landed but has been Invoiced.



Field Name

Description

Field Limits and Notes

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Results Section:-

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Field Name

Description

Field Limits and Notes

Campaign

The En Primeur (EP) Campaign of this Stock.

This field Cannot be Changed from here.

Product Code

The Code of the Product.

This field Cannot be Changed from here.

Product Description

The Description of the Product.

This field Cannot be Changed from here.

Product Type

The Type of the Product.

This field Cannot be Changed from here.

Singles Per Unit

The Quantity of Singles in a Case.

This field Cannot be Changed from here.

Num PO's

The Number of Purchase Order's (PO's) this Campaign/Product has been Invoiced on.

This field Cannot be Changed from here.

Qty Landed

The Quantity in Singles of Stock that has been Landed.

This field Cannot be Changed from here.

Qty Not Landed

The Quantityin Singles of Stock that has Not Yet been Landed.

This field Cannot be Changed from here.

Invoiced Qty

The Quantity in Singles of Stock that has been Invoiced.

This field Cannot be Changed from here.

Credited Qty

The Quantity in Singles of Stock that has been Credited.

This field Cannot be Changed from here.

Total Singles Despatched

The Quantity in Singles of Stock that has been Despatched.

This field Cannot be Changed from here.

Not Sold

The Quantity in Singles of Stock Not Sold.

This field Cannot be Changed from here.

Not Sold Value

The Value of Stock Not Sold.

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 Image ModifiedCSV Image Modifiedor PDF Image Modifiedformat by clicking on the buttons at the bottom of the screen which will email the results.