Template:ManualDoc:P800178

Introduction

Orders Awaiting Invoice Report shows the information about the Sales Orders that are not fully invoiced yet.

Only Sales Orders with Do Not Invoice Invoice Term are not displayed in the report but all other orders are present in the output independently if the Invoice Term condition is met or not. For example, if Invoice Term is "After Delivery" and products are not shipped yet Sales Order is displayed.

Parameters window

All filters refer to corresponding fields of the Sales Order.

All monetary values (like Amount, Price, Base) in the report are displayed in two currencies. First one is the Sales Order currency and the second one is regulated by the Currency parameter field (defaulted to the system currency). Please note that Conversion Rate to the report Currency should be specified for the report to work.

Sample Report Output

Please note that the report gives information about sales orders and products included in it without reflecting the information of already delivered and invoiced quantities.