hello all,
can someone tell me what the fields are for the following report.
If the Order is a regular Order (one order for a single shipment), we have to consider the total of pieces we have shipped to that order, and we should show on this report
Customer ID,
Material Number,
Customer PO #,
Date requested,
Order Qty.
Order Value (Order Value = Order Qty * Material Unit price )
Currency.
Total pieces shipped (during the time frame set on the report).
Balance Left (Balance left = Order Qty - Total pieces shipped)
Value of the balance left Value of the balance left = Balance left * Unit price only if the Balance left is greater than cero,
if the balance left is lower than or equals cero, the value of the balance left show be cero.
% Delivery. (% Delivery = Total Pieces shipped / Order Qty.)
thanks in advance
seenu
Bluesky
