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This Report works on Report Start and End Dates

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



Field NameDescriptionField Limits and Notes
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Results Section:-



Field NameDescriptionField Limits and Notes
CampaignThe En Primeur (EP) Campaign of this Stock.This field Cannot be Changed from here.
Product CodeThe Code of the Product.This field Cannot be Changed from here.
Product DescriptionThe Description of the Product.This field Cannot be Changed from here.
Product TypeThe Type of the Product.This field Cannot be Changed from here.
Singles Per UnitThe Quantity of Singles in a Case.This field Cannot be Changed from here.
Num PO'sThe Number of Purchase Order's (PO's) this Campaign/Product has been Invoiced on.This field Cannot be Changed from here.
Qty LandedThe Quantity in Singles of Stock that has been Landed.This field Cannot be Changed from here.
Qty Not LandedThe Quantityin Singles of Stock that has Not Yet been Landed.This field Cannot be Changed from here.
Invoiced QtyThe Quantity in Singles of Stock that has been Invoiced.This field Cannot be Changed from here.
Credited QtyThe Quantity in Singles of Stock that has been Credited.This field Cannot be Changed from here.
Total Singles DespatchedThe Quantity in Singles of Stock that has been Despatched.This field Cannot be Changed from here.
Not SoldThe Quantity in Singles of Stock Not Sold.This field Cannot be Changed from here.
Not Sold ValueThe 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 CSV or PDF format by clicking on the buttons at the bottom of the screen which will email the results. 

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