Report Name | #Pending Challan (Transfer or Invoice not made)# | ||
---|---|---|---|
Report Location | Sales And Distribution\Register\ | ||
Report Type | Register | ||
Report Description | This report will show all the Delivery Challans which are yet to be Invoiced (Transfer Out / Sales Invoice) for a given period of time. | ||
Report Objective | The objective of this report is to get and analyze all the Delivery Challans which are yet to be Invoiced (Transfer Out / Sales Invoice) for a given period of time. | ||
Target Audience | Operations Manager, Sales Manager, Management | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends to this date | |
Tax Region | Single | User can select particular Tax Region from this selection. | |
Division | Single | User can select particular Division from this selection. | |
Section | Single | User can select particular Section from this selection. | |
Department | Single | User can select particular Department from this selection. | |
Destination Sites | Single | User can choose Destination Site with this selection | |
Organization Sites | Single | User can choose Organization Site with this selection | |
Agent | Single | User can choose Agent with this selection | |
Show detail report | Single | User can choose whether report shows in Detail mode or not with this selection | |
Show reference Site details | Single | User can choose reference Site with this selection | |
Show Order details | Single | User can choose Order details with this selection | |
Sale Type | Multiple | User can select particular/multiple Sale Type with this selection. | |
Customer Name | Multiple | User can select particular/multiple Customer Name with this selection. | |
Dependencies | Not Applicable. | ||
Alternative reports to validate | Not Applicable. | ||
Sample Output |
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