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 |
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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 |
