Sale Order report
The Sales Order Report provides a complete overview of all sales orders recorded in the system. It helps you track order status, monitor customer purchases, and manage sales efficiently.
Advance Filter:
Company: Select the company for which you want to view records.
Branch: Choose a branch to filter branch-specific data.
Date Range: Specify the start and end dates for the report.
Sold By: Filter by salesperson individual reports.
Customer: Select a specific customer to view their orders.
Retailer: Filter data by retailer if applicable.
Type: Choose the type of sale: regular, conditional or POS
Sales order report with the details of:
SL: Serial number of the record.
Date: Date of the sales order.
Invoice: Invoice number for the order.
Branch: Branch where the sale was made.
User: Salesperson or user who created the order.
Customer: Name of the customer.
Type: Sales order type.
Total Quantity: Total quantity of products sold in the order.
Total Amount: Total amount before any discounts or adjustments.
Product-wise VAT: VAT calculated amount in the invoice.
Product-wise Discount: Discount applied to individual order.
Other Discount: Any additional discount applied to the order.
Shipping Charge: Total Shipping charges amount.
Adjustment: Any adjustments made to the order total.
Return Qty: Total quantity of products returned.
Return Amount: Amount corresponding to returned products.
Net Amount: Final payable amount after discounts, VAT, returns, and adjustments.
Paid: Amount already paid by the customer.
Credit: Outstanding balance or credit due.
Export reports: Availability to print and export reports to Excel from here.
