Distribute report
The Distribute Report provides a detailed overview of product distribution activities across branches, warehouses, or retailers. It helps track product movement, quantities, and costs for accurate inventory and logistics management.
Distribute report with the details of
Product: Name of the distributed product.
Branch: Branch or location receiving the product.
Deliverable: Quantity scheduled to be delivered.
Delivered: Quantity actually delivered to the branch or location.
Adjust: Any adjustments made to the delivered quantity.
In Hand: Quantity currently available at the branch or location.
Remain: Remaining quantity of product amount.
Distribute report dashboard overview
Cash: Total cash-based invoices and their amounts.
Credit: Total credit-based invoices and their amounts.
B2B: Total B2B invoices and their amounts.
Total: Total number of invoices and combined amount.
Invoice Discount & TAX (Product Wise Amount): Total amount including product-wise discount and tax.
Invoice Wise Payable Amount: Final payable amount per invoice.
Invoice Wise Discount Amount: Total discount applied per invoice.
Exclude Tax Amount: Amount excluded for taxes.
Advance Filter:
Company: Select the company for which you want to view distribution data.
Branch: Choose a specific branch to filter the branch-wise distribution.
Route: Select the delivery or sales route for the distribution.
Salesman: Filter records by the responsible salesperson.
Deliveryman: Filter records by the delivery person handling the distribution.
Delivery Status: Filter based on delivery completion status, like Delivered, Pending,etc.
Sales Order Date Range: Specify the start and end dates for sales orders.
Delivery Date Range: Specify the start and end dates for deliveries.
Report by branch layout: Horizontal and vertical.
Export the report by print and pdf
