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This Report works on Report End Dates.

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Field NameDescriptionField Limits and Notes
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This Report

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 will show you details of all En Primeur (EP) Stocks

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 which have Landed

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 and Receipted

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 but there is

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no Invoice

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 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

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 the Order Lines

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 need to

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be Status O,I, IR or R.

Where the Status is C or IR

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 then the Date Receipted

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 must be less than

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the Report End Date

It will show goods where there is no Invoice Date, the Receipt Date

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 is prior to the Report End Date

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 and the Units or Singles Received

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 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 NameDescriptionField Limits and Notes
CampaignThe Campaign for the Order.This field Cannot be Changed from here.
TypeThe Type of Order.This field Cannot be Changed from here.
Trans DateThe Date of the goods being Received.This field Cannot be Changed from here.
AccountThe Code of the Customer.This field Cannot be Changed from here.
NameThe Name of the Customer for the above Code.This field Cannot be Changed from here.
Order NoThe Order Reference for the Order.This field Cannot be Changed from here.
Product CodeThe Code for the Product.This field Cannot be Changed from here.
Product DescriptionThe Description of the above Product.This field Cannot be Changed from here.
QtyThe Quantity in Singles Received.This field Cannot be Changed from here.
EPCoS AccrualThe Value of the Accrual.This field Cannot be Changed from here.


Once the results of the Report

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 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 Modified

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