Sales Order Bookings
In this report, the stacked column chart represents the Net Amount value of sales order bookings for various item types in the specified period. For each period, the stacks in the column represent the contribution of each item type proportion to the total revenue generated. The six item types with the highest contribution are displayed and remaining items are displayed as others.
Click
to filter the
data as required.
Click
to view the
Detail report.
The data that is displayed is based on the filter settings. You can select a base element from the Accounting Entity hierarchy, or a parent element:
- If the accounting entity is a base element, the report displays data only for that element.
- If the accounting entity is the parent of one or more base elements, the report displays the data for the first of the base elements. However, you can select the other base elements to view the related data.
You can recalculate the dates by selecting an absolute offset to UTC (Coordinated Universal Time). Depending on the hour of the day at which a sales order is created, and the time zone in which the report is viewed, UTC-based data can be confusing. To view the sales orders based on your local time, select the UTC offset for your time zone. The selected offset is applied to the document date, promised ship date, and promised delivery date.
The data displayed in this report is directly read from the BDS (where as other reports are reading from the OLAP Cubes).
For each sales order for the specified period, the report displays this information:
- Customer name
- Customer ID
- Sales Representative name
- Sales Representative ID
- Item
- Sales Order ID
- Line
- Line Status
- Gross Amount
- Units
- Unit of Measure (UoM)
- Planned Delivery Date
- Planned Receipt Date