ONT Orders and Lines

Description

Categories
Enginatics
Repository
GitHub
Detail Sales Order or Quote header report with line item details including status, cost, project and shipping information.

Show Sales Credits adds one row per sales credit of each line, taken from the line, or from the order header for lines without sales credits of their own. Credited Amount is the line extended price times the credit percent and is shown once per line and credit, so it can be summed by salesperson; the other amount columns stay on one row per line.

Show Order to Cash Details adds the booked date and open holds of each line, and for the line's latest invoice the due date, the amount still due, the date it was fully paid, the latest receipt applied, and when its final accounting was created and its journal posted in the general ledger. Amount Due Remaining is shown on one row per invoice, so it can be summed. To follow lines until they are paid, leave Open only empty, so that closed orders with unpaid invoices are included.

Item Catalog adds one column per descriptive element of the selected item catalogs, showing the element value of each line's item. It does not restrict the lines.

When India Localization is installed, the following GST columns are also included: GST Registration No, GST PAN No, GST TAN No, CGST Amount, SGST Amount, IGST Amount, CGST Rate, SGST Rate, IGST Rate, Custom Amount, Unclassified Tax Amount, Taxable Value, HSN SAC Code, HSN Length Warning.

SQL 542 lines

Parameters 55