We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Sales Order Planning#
Report Name | #Sales Order Planning# | ||
---|---|---|---|
Report Location | Sales And Distribution\Register\ | ||
Report Type | Register | ||
Report Description | This report will show the stock balances considering Pending sales order along with other pending quantities, e.g. PO, WIP Transaction, Production, Consumption and Stock as on selected date. | ||
Report Objective | The objective of this report is to get and analyze the stock balances considering Pending sales order along with other pending quantities, e.g. PO, WIP Transaction, Production, Consumption and Stock as on selected date. | ||
Target Audience | Operations Manager, Sales Manager, Management | ||
Selections | Name | Selection type | Objective |
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. | |
Organization Sites | Single | User can choose Organization Site with this selection. | |
Location Group | Single | User can select Location based on the following selections: A) Logistics B) Site C) Warehouse | |
Include Zero Balance Records | Single | User can opt whether Zero Balance Records will show in the report or not. If selected ‘Yes’, then Zero Balance Records will show in the report. If selected ‘No’, then Zero Balance Records will not show in the report. | |
Include Held Order | Single | User can opt whether Held Orders will show in the report or not. If selected ‘Yes’, then Held Orders will show in the report. If selected ‘No’, then Held Orders will not show in the report. | |
Balance Basis | Single | User can opt to choose to show the Balance, basis on either “Positive” or “Negative”. Both can be selected by choosing the option “ALL”. . | |
Show Barcodes | Single | User can opt whether Barcodes will show in the report or not. If selected ‘Yes’, then Barcode will show in the report. If selected ‘No’, then Barcode will not show in the report. | |
Show Category 1 | Single | User can opt whether Category 1 will show in the report or not. If selected ‘Yes’, then Category 1 will show in the report. If selected ‘No’, then Category 1 will not show in the report. | |
Show Category 2 | Single | User can opt whether Category 2 will show in the report or not. If selected ‘Yes’, then Category 2 will show in the report. If selected ‘No’, then Category 2 will not show in the report. | |
Show Category 3 | Single | User can opt whether Category 3 will show in the report or not. If selected ‘Yes’, then Category 3 will show in the report. If selected ‘No’, then Category 3 will not show in the report. | |
Show Category 4 | Single | User can opt whether Category 4 will show in the report or not. If selected ‘Yes’, then Category 4 will show in the report. If selected ‘No’, then Category 4 will not show in the report. | |
Show Category 5 | Single | User can opt whether Category 5 will show in the report or not. If selected ‘Yes’, then Category 5 will show in the report. If selected ‘No’, then Category 5 will not show in the report. | |
Show Category 6 | Single | User can opt whether Category 6 will show in the report or not. If selected ‘Yes’, then Category 6 will show in the report. If selected ‘No’, then Category 6 will not show in the report. | |
Customer/Vendor | Single | User can select particular Customer/Vendor from this selection. | |
Dependencies | Not Applicable. | ||
Alternative reports to validate | Not Applicable. | ||
Sample Output |
|